2024-06-012025-11-292025-11-29false13389497APC CAPITAL 9 LIMITED2026-08-2068100falseiso4217:GBPxbrli:pure133894972024-05-31133894972025-11-29133894972024-06-012025-11-29133894972023-05-31133894972024-05-31133894972023-06-012024-05-3113389497bus:SmallEntities2024-06-012025-11-2913389497bus:AuditExempt-NoAccountantsReport2024-06-012025-11-2913389497bus:FullAccounts2024-06-012025-11-2913389497bus:PrivateLimitedCompanyLtd2024-06-012025-11-2913389497core:WithinOneYear2025-11-2913389497core:AfterOneYear2025-11-2913389497core:WithinOneYear2024-05-3113389497core:AfterOneYear2024-05-3113389497core:ShareCapital2025-11-2913389497core:SharePremium2025-11-2913389497core:RevaluationReserve2025-11-2913389497core:OtherReservesSubtotal2025-11-2913389497core:RetainedEarningsAccumulatedLosses2025-11-2913389497core:ShareCapital2024-05-3113389497core:SharePremium2024-05-3113389497core:RevaluationReserve2024-05-3113389497core:OtherReservesSubtotal2024-05-3113389497core:RetainedEarningsAccumulatedLosses2024-05-3113389497core:LandBuildings2025-11-2913389497core:PlantMachinery2025-11-2913389497core:Vehicles2025-11-2913389497core:FurnitureFittings2025-11-2913389497core:OfficeEquipment2025-11-2913389497core:NetGoodwill2025-11-2913389497core:IntangibleAssetsOtherThanGoodwill2025-11-2913389497core:ListedExchangeTraded2025-11-2913389497core:UnlistedNon-exchangeTraded2025-11-2913389497core:LandBuildings2024-05-3113389497core:PlantMachinery2024-05-3113389497core:Vehicles2024-05-3113389497core:FurnitureFittings2024-05-3113389497core:OfficeEquipment2024-05-3113389497core:NetGoodwill2024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2024-05-3113389497core:ListedExchangeTraded2024-05-3113389497core:UnlistedNon-exchangeTraded2024-05-3113389497core:LandBuildings2024-06-012025-11-2913389497core:PlantMachinery2024-06-012025-11-2913389497core:Vehicles2024-06-012025-11-2913389497core:FurnitureFittings2024-06-012025-11-2913389497core:OfficeEquipment2024-06-012025-11-2913389497core:NetGoodwill2024-06-012025-11-2913389497core:IntangibleAssetsOtherThanGoodwill2024-06-012025-11-2913389497core:ListedExchangeTraded2024-06-012025-11-2913389497core:UnlistedNon-exchangeTraded2024-06-012025-11-2913389497core:MoreThanFiveYears2024-06-012025-11-2913389497core:Non-currentFinancialInstruments2025-11-2913389497core:Non-currentFinancialInstruments2024-05-3113389497dpl:CostSales2024-06-012025-11-2913389497dpl:DistributionCosts2024-06-012025-11-2913389497core:LandBuildings2024-06-012025-11-2913389497core:PlantMachinery2024-06-012025-11-2913389497core:Vehicles2024-06-012025-11-2913389497core:FurnitureFittings2024-06-012025-11-2913389497core:OfficeEquipment2024-06-012025-11-2913389497dpl:AdministrativeExpenses2024-06-012025-11-2913389497core:NetGoodwill2024-06-012025-11-2913389497core:IntangibleAssetsOtherThanGoodwill2024-06-012025-11-2913389497dpl:GroupUndertakings2024-06-012025-11-2913389497dpl:ParticipatingInterests2024-06-012025-11-2913389497dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-11-2913389497core:ListedExchangeTraded2024-06-012025-11-2913389497dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-11-2913389497core:UnlistedNon-exchangeTraded2024-06-012025-11-2913389497dpl:CostSales2023-06-012024-05-3113389497dpl:DistributionCosts2023-06-012024-05-3113389497core:LandBuildings2023-06-012024-05-3113389497core:PlantMachinery2023-06-012024-05-3113389497core:Vehicles2023-06-012024-05-3113389497core:FurnitureFittings2023-06-012024-05-3113389497core:OfficeEquipment2023-06-012024-05-3113389497dpl:AdministrativeExpenses2023-06-012024-05-3113389497core:NetGoodwill2023-06-012024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113389497dpl:GroupUndertakings2023-06-012024-05-3113389497dpl:ParticipatingInterests2023-06-012024-05-3113389497dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113389497core:ListedExchangeTraded2023-06-012024-05-3113389497dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113389497core:UnlistedNon-exchangeTraded2023-06-012024-05-3113389497core:NetGoodwill2025-11-2913389497core:IntangibleAssetsOtherThanGoodwill2025-11-2913389497core:LandBuildings2025-11-2913389497core:PlantMachinery2025-11-2913389497core:Vehicles2025-11-2913389497core:FurnitureFittings2025-11-2913389497core:OfficeEquipment2025-11-2913389497core:AfterOneYear2025-11-2913389497core:WithinOneYear2025-11-2913389497core:ListedExchangeTraded2025-11-2913389497core:UnlistedNon-exchangeTraded2025-11-2913389497core:ShareCapital2025-11-2913389497core:SharePremium2025-11-2913389497core:RevaluationReserve2025-11-2913389497core:OtherReservesSubtotal2025-11-2913389497core:RetainedEarningsAccumulatedLosses2025-11-2913389497core:NetGoodwill2024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2024-05-3113389497core:LandBuildings2024-05-3113389497core:PlantMachinery2024-05-3113389497core:Vehicles2024-05-3113389497core:FurnitureFittings2024-05-3113389497core:OfficeEquipment2024-05-3113389497core:AfterOneYear2024-05-3113389497core:WithinOneYear2024-05-3113389497core:ListedExchangeTraded2024-05-3113389497core:UnlistedNon-exchangeTraded2024-05-3113389497core:ShareCapital2024-05-3113389497core:SharePremium2024-05-3113389497core:RevaluationReserve2024-05-3113389497core:OtherReservesSubtotal2024-05-3113389497core:RetainedEarningsAccumulatedLosses2024-05-3113389497core:NetGoodwill2023-05-3113389497core:IntangibleAssetsOtherThanGoodwill2023-05-3113389497core:LandBuildings2023-05-3113389497core:PlantMachinery2023-05-3113389497core:Vehicles2023-05-3113389497core:FurnitureFittings2023-05-3113389497core:OfficeEquipment2023-05-3113389497core:AfterOneYear2023-05-3113389497core:WithinOneYear2023-05-3113389497core:ListedExchangeTraded2023-05-3113389497core:UnlistedNon-exchangeTraded2023-05-3113389497core:ShareCapital2023-05-3113389497core:SharePremium2023-05-3113389497core:RevaluationReserve2023-05-3113389497core:OtherReservesSubtotal2023-05-3113389497core:RetainedEarningsAccumulatedLosses2023-05-3113389497core:AfterOneYear2024-06-012025-11-2913389497core:WithinOneYear2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012025-11-2913389497core:Non-currentFinancialInstrumentscore:CostValuation2025-11-2913389497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-11-2913389497core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3113389497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3113389497bus:Director12024-06-012025-11-29

APC CAPITAL 9 LIMITED

Registered Number
13389497
(England and Wales)

Unaudited Financial Statements for the Period ended
29 November 2025

APC CAPITAL 9 LIMITED
Company Information
for the period from 1 June 2024 to 29 November 2025

Director

SHAFIQ, Sheran

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

13389497 (England and Wales)
APC CAPITAL 9 LIMITED
Balance Sheet as at
29 November 2025

Notes

29 Nov 2025

31 May 2024

£

£

£

£

Current assets
Stocks3-710,015
Debtors-259,813
Cash at bank and on hand1002,430
100972,258
Creditors amounts falling due within one year4-(723,125)
Net current assets (liabilities)100249,133
Total assets less current liabilities100249,133
Creditors amounts falling due after one year5-(357,000)
Net assets100(107,867)
Capital and reserves
Called up share capital100100
Profit and loss account-(107,967)
Shareholders' funds100(107,867)
The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:
SHAFIQ, Sheran
Director
Registered Company No. 13389497
APC CAPITAL 9 LIMITED
Notes to the Financial Statements
for the period ended 29 November 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20252024
Average number of employees during the year00
3.Stocks

2025

2024

££
Finished goods-710,015
Total-710,015
4.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties-390,098
Other creditors-331,023
Accrued liabilities and deferred income-2,004
Total-723,125
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-357,000
Total-357,000