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Company Registration No. 15946881 (England and Wales)
9TFIVE Interiors Limited Unaudited accounts for the period from 10 September 2024 to 30 September 2025
9TFIVE Interiors Limited Company Information for the period from 10 September 2024 to 30 September 2025
Directors
Clint Andrew Hickmott Wesley Rolfe
Company Number
15946881 (England and Wales)
Registered Office
Unit 65 Sir Thomas Longley Road Medway City Estate Rochester Kent ME2 4BH England
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9TFIVE Interiors Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
37,444 
Cash at bank and in hand
27,386 
64,830 
Creditors: amounts falling due within one year
5
(56,014)
Net current assets
8,816 
Net assets
8,816 
Capital and reserves
Called up share capital
200 
Profit and loss account
8,616 
Shareholders' funds
8,816 
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Clint Andrew Hickmott Director Company Registration No. 15946881
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9TFIVE Interiors Limited Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
9TFIVE Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 15946881. The registered office is Unit 65, Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue Recognition
Revenue, described as turnover, is the value of goods provided to customers during the period, plus the value of work performed in respect of services, and is shown net of value added tax and discounts. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage of completion basis, calculated by reference to the time expended compared with the total anticipated time. All goods and services are provided as a principal.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight-line basis over the period of the lease.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
31,182 
Other debtors
6,262 
37,444 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
17,476 
Taxes and social security
444 
Other creditors
2,670 
Loans from directors
424 
Deferred income
35,000 
56,014 
6
Average number of employees
During the period the average number of employees was 0.
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