S9 Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11084675

S9 HOMES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 November 2025

S9 HOMES LIMITED

STATEMENT OF FINANCIAL POSITION

29 November 2025

	2025		2024
Note	£	£	£	£

CURRENT ASSETS

Debtors	4	864,207	868,600
Cash at bank and in hand		2,726	183
		---------	---------
		866,933	868,783

CREDITORS: amounts falling due within one year	5	( 865,720)		( 866,327)
		---------		---------
NET CURRENT ASSETS			1,213		2,456
			-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			1,213		2,456
			-------		-------
NET ASSETS			1,213		2,456
			-------		-------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	1,113	2,356
	-------	-------
SHAREHOLDERS FUNDS	1,213	2,456
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

S9 HOMES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

29 November 2025

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

S Graham
Director

Company registration number: 11084675

S9 HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 29 NOVEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 1 & 2 Sandleas Way, Sandleas Way, Leeds, LS15 8AW, England.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of services supplied, exclusive of Value Added Tax.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. DEBTORS

	2025	2024
	£	£
Trade debtors	6,000	–
Other debtors	858,207	868,600
	---------	---------
	864,207	868,600
	---------	---------

5. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	607
Other creditors	865,720	865,720
	---------	---------
	865,720	866,327
	---------	---------