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Registered number: 05613310
C9 LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
C9 LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
STUART SELDON LECHE
SECRETARY
MS ERICA SONIA PALMER
REGISTERED OFFICE
5 WOODLEA AVENUE
LUTTERWORTH
LEICESTERSHIRE
LE17 4TU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05613310
BANKERS
BARCLAYS BANK UK plc
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
C9 LTD
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
C9 LTD
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets225,57828,282
CURRENT ASSETS
Debtors34,5377,535
Cash at bank and in hand6,56844,344
11,10551,879
CREDITORS: Amounts falling due within one year418,11246,056
NET CURRENT (LIABILITIES) / ASSETS(7,007)5,823
TOTAL ASSETS LESS CURRENT LIABILITIES18,57134,105
CREDITORS: Amounts falling due after more than one year513,37116,496
PROVISIONS FOR LIABILITIES AND CHARGES73,4233,621
NET ASSETS1,77713,988
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account1,77513,986
SHAREHOLDERS' FUNDS1,77713,988
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2026 and signed on their behalf by
.............................
STUART SELDON LECHE
Director
C9 LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis. The company is in a net current liability position of £ 7,007 as at 31 March 2026. The director has given assurances to the company that he will not draw on his loan account of £ 60 and should the need arise make available sufficient funds for the company to be able to pay it's debts as they fall due for at least twelve months from the date that the balance sheet was signed. On this basis the company is considered a going concern.
1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
C9 LTD
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202558,39158,391
Additions3,0403,040
Disposals(4,000)(4,000)
At 31/03/202657,43157,431
Depreciation
At 01/04/202530,10930,109
Disposals(4,000)(4,000)
For the year5,7445,744
At 31/03/202631,85331,853
Net Book Amounts
At 31/03/202625,57825,578
At 31/03/202528,28228,282
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors2,1955,170
PAYE control144144
Prepayments2,1982,221
4,5377,535
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax3,88314,972
VAT32826
Directors current account6011,708
Trade creditors51814
Other creditors2,5085,896
Accruals11,57811,840
18,11246,056
C9 LTD
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Barclays Bank UK plc Bounce Back loan (secured) >1yr13,37116,496
13,37116,496
6. EMPLOYEES
20262025
No.No.
Average number of employees22
Key management personnel are restricted to that of the director.
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation3,4233,621
3,4233,621
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The director Mr S S Leche, owns fifty per cent of the ordinary share capital of the company which gives him a controlling interest. Mr S S Leche also has a beneficial interest in a further fifty per cent of the ordinary shares of the company which are owned by his wife.
C9 LTD
10. RELATED PARTY TRANSACTIONS
In the year ended 31 March 2026 Mr S S Leche received a dividend of £ 14,000 (2025 - £ 17,000), whilst his wife received a dividend of £ 14,000 (2025 - £ 17,000).
11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in engineering design, photography, art and beauty. All of its activities are carried out within the United Kingdom.
12. GENERAL INFORMATION
C9 Ltd is a private company limited by shares and incorporated in England. Its registered office is 5 Woodlea Avenue, Lutterworth, Leicestershire, LE17 4TU.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.