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Registered number: 14650839

IKON 9 LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

IKON 9 LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Shikha Patwal

Raj Patwal

REGISTERED OFFICE

135 Waxwell Lane

Pinner

HA5 3EP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14650839

ACCOUNTANTS

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

IKON 9 LTD

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

IKON 9 LTD

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,240,000				3,240,000
CURRENT ASSETS
Debtors		5		14,063				1,344
Cash at bank and in hand				480,367				446,882
				494,430				448,226
CREDITORS: Amounts falling due within one year		6		77,169				73,319
NET CURRENT ASSETS						417,261				374,907
TOTAL ASSETS LESS CURRENT LIABILITIES						3,657,261				3,614,907
CREDITORS: Amounts falling due after more than one year		7				1,928,007				1,927,622
NET ASSETS						1,729,254				1,687,285
CAPITAL AND RESERVES
Called up share capital		8				100				100
Share premium account		9				1,683,903				1,683,903
Profit and loss account						45,251				3,282
SHAREHOLDERS' FUNDS						1,729,254				1,687,285
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/04/2026 and signed on their behalf by
.............................
Shikha Patwal
Director

IKON 9 LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		4

3. TANGIBLE FIXED ASSETS

Cost

At 30/09/2025

Depreciation

At 30/09/2025

Net Book Amounts

At 30/09/2025

IKON 9 LTD

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/10/2024		3,240,000		3,240,000
At 30/09/2025		3,240,000		3,240,000
The properties were revalued at the year end on an open market basis by the director. There has been no increase in value.

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
PAYE control				5,063		1,344
Other debtors				9,000		-
				14,063		1,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				13,913		1,570
Directors current account				7		8,500
Mortgage				60,579		60,579
Accruals				2,670		2,670
				77,169		73,319

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				1,928,007		1,927,622
				1,928,007		1,927,622

IKON 9 LTD

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10000 Ordinary shares of £0.01 each				100		100
				100		100

9. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				1,683,903		1,683,903