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Company Registration No. 15077371 (England and Wales)
Nineteen Advisory Limited Unaudited accounts for the year ended 31 August 2025
Nineteen Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nineteen Advisory Limited Company Information for the year ended 31 August 2025
Director
Lucinda Jamieson
Company Number
15077371 (England and Wales)
Registered Office
World's End Studios 132-134 Lots Road London SW10 0RJ England
Accountants
Finovium & Co 7 Bell Yard London WC2A 2JR
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Nineteen Advisory Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
424
-
Current assets
Debtors
12,078
15,000
Cash at bank and in hand
73,378
27,288
85,456
42,288
Creditors: amounts falling due within one year
(35,124)
(41,199)
Net current assets
50,332
1,089
Net assets
50,756
1,089
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,755
1,088
Shareholders' funds
50,756
1,089
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 17 February 2026 and were signed on its behalf by
Lucinda Jamieson Director Company Registration No. 15077371
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Nineteen Advisory Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nineteen Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 15077371. The registered office is World's End Studios, 132-134 Lots Road, London, SW10 0RJ, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years straight line
Computer equipment
4 years straight line
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Nineteen Advisory Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
-
Additions
565
At 31 August 2025
565
Depreciation
Charge for the year
141
At 31 August 2025
141
Net book value
At 31 August 2025
424
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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