ACCOUNTS - Final Accounts preparation

Registered number: 09118456

W9 RENOVATIONS LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

W9 RENOVATIONS LTD

REGISTERED NUMBER: 09118456

BALANCE SHEET

AS AT 31 JULY 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	5,116		83,587
		5,116		83,587
Creditors: amounts falling due within one year	6	(132,123)		(166,969)
Net current liabilities			(127,007)		(83,382)
Total assets less current liabilities			(127,007)		(83,382)

Net liabilities			(127,007)		(83,382)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(127,107)	(83,482)
	(127,007)	(83,382)

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W9 RENOVATIONS LTD

REGISTERED NUMBER: 09118456

BALANCE SHEET (CONTINUED)

AS AT 31 JULY 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2026.

Rafal Dykiel

Director

The notes on pages 3 to 5 form part of these financial statements.

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W9 RENOVATIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1.	General information

W9 Renovations Limited is a company limited by shares incorporated in England within the United Kingdom, having a registration of 09118456. The address of the registered office is 77 Francis Road, Birmingham, England, B16 8SP. The principal activity of the company during the year is construction of domestic buildings.

The financial statements are presented in sterling which is functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements has been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.

2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 3).

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W9 RENOVATIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

4.	Taxation

		2025	2024
		£	£



Total current tax	-	-

	Deferred tax
	Total deferred tax	-	-


	Tax on loss	-	-

Factors affecting tax charge for the year
The tax assessed for the year is *select* (2024 - *select*) the standard rate of corporation tax in the UK of 19% (2024 - 19%). The differences are explained below:
	2025	2024
	£	£

Loss on ordinary activities before tax

(43,624)

(26,662)

	Effects of:
	Total tax charge for the year	-	-

Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Debtors

					2025	2024
					£	£


Other debtors	5,116	9,221
Prepayments and accrued income	-	53,243
Tax recoverable	-	21,123
	5,116	83,587

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W9 RENOVATIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank overdrafts	9,335	6,957
Bank loans	4,236	14,964
Other taxation and social security	99,932	145,048
Accruals and deferred income	18,620	-
	132,123	166,969

7.	Transactions with directors

Rafal Dykiel is a director and shareholder of the company.

During the period the director provided loans of £4,105 to the company. As at the balance sheet date, the director owed the company £5,116 (2024: £9,221) which is shown in other debtors due within one year.

The above balance is payable on demand and therefore there are no significant differences between the value of the original loan amount and the initial carrying value of the loan as shown in the balance sheet.

8.	Controlling Party

During the year, the company was under the control of Rafal Dykiel, who is the sole director and shareholder of the company.

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