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Company Registration No. 14908560 (England and Wales)
No.9 Cafe Limited Unaudited accounts for the year ended 31 July 2026
No.9 Cafe Limited Unaudited accounts Contents
Page
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No.9 Cafe Limited Company Information for the year ended 31 July 2026
Director
Man Ching WONG
Company Number
14908560 (England and Wales)
Registered Office
9 Oberon Grove Wednesbury West Midlands WS10 8LL England
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No.9 Cafe Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
973 
1,327 
Current assets
Inventories
829 
1,316 
Debtors
768 
3,076 
Cash at bank and in hand
1,301 
1,356 
2,898 
5,748 
Creditors: amounts falling due within one year
(3,074)
(7,273)
Net current liabilities
(176)
(1,525)
Net assets/(liabilities)
797 
(198)
Capital and reserves
Profit and loss account
797 
(198)
Shareholders' funds
797 
(198)
For the year ending 31 July 2026 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 his 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 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 12 October 2026 and were signed on its behalf by
Man Ching WONG Director Company Registration No. 14908560
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No.9 Cafe Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
No.9 Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 14908560. The registered office is 9 Oberon Grove, Wednesbury, West Midlands, WS10 8LL, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2025
1,770 
At 31 July 2026
1,770 
Depreciation
At 1 August 2025
443 
Charge for the year
354 
At 31 July 2026
797 
Net book value
At 31 July 2026
973 
At 31 July 2025
1,327 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
658 
2,966 
Other debtors
110 
110 
768 
3,076 
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No.9 Cafe Limited Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(408)
(203)
Taxes and social security
743 
132 
Proposed dividends
500 
- 
Loans from directors
(1,456)
5,038 
Accruals
3,695 
2,306 
3,074 
7,273 
7
Average number of employees
During the year the average number of employees was 5 (2025: 0).
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