Junction 9 Commercials Limited

Registered number: 10884189

	2025	2024
	£	£
Fixed assets	34,498	41,838

Current assets	354,880	300,243
Prepayments and accrued income	5,625	5,748
Creditors: Amounts Falling Due Within One Year	(332,905 )	(270,448 )

NET CURRENT ASSETS	27,600	35,543

TOTAL ASSETS LESS CURRENT LIABILITIES	62,098	77,381

Creditors: Amounts Falling Due After More Than One Year	(30,064 )	(45,920 )
Accruals and deferred income	(8,360 )	(10,023 )

NET ASSETS	23,674	21,438

CAPITAL AND RESERVES	23,674	21,438

Notes

1. General Information

Junction 9 Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10884189 . The registered office is Unit 8 Back Grove Farm, Bulls Lane, Wishaw, Sutton Coldfield, West Midlands, B76 9QN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr R Craven-Jones	7,515	37,973	-	-	45,488

The above loan is unsecured and repayable on demand. Interest is charged at the official rate.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Craven-Jones

Director

27/05/2026