5613310falseengineering design, photography, art and beauty, all of which originates from within the United Kingdom2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 5613310

C9 LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

C9 LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

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 5613310

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 THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
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 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				28,282				28,920
CURRENT ASSETS
Debtors		3		7,535				3,612
Cash at bank and in hand				44,344				-
				51,879				3,612
CREDITORS: Amounts falling due within one year		4		46,056				62,953
NET CURRENT ASSETS / (LIABILITIES)						5,823				(59,341)
TOTAL ASSETS LESS CURRENT LIABILITIES						34,105				(30,421)
CREDITORS: Amounts falling due after more than one year		5				16,496				18,583
PROVISIONS FOR LIABILITIES AND CHARGES		7				3,621				3,358
NET ASSETS / (LIABILITIES)						13,988				(52,362)
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						13,986				(52,364)
SHAREHOLDERS' FUNDS						13,988				(52,362)
For the year ending 31/03/2025 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 04/11/2025 and signed on their behalf by
.............................
STUART SELDON LECHE
Director

C9 LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

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. 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.
Equipment		straight line10%

1c. 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.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		57,129		57,129
Additions		5,262		5,262
Disposals		(4,000)		(4,000)
At 31/03/2025		58,391		58,391
Depreciation
At 01/04/2024		28,209		28,209
Disposals		(4,000)		(4,000)
For the year		5,900		5,900
At 31/03/2025		30,109		30,109
Net Book Amounts
At 31/03/2025		28,282		28,282
At 31/03/2024		28,920		28,920

C9 LTD

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				5,170		216
VAT				-		1,110
PAYE control				144		144
Prepayments				2,221		2,142
				7,535		3,612

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				14,972		-
VAT				826		-
Directors current account				11,708		43,154
Bank loans and overdrafts				-		1,758
Trade creditors				814		690
Other creditors				5,896		5,896
Accruals				11,840		11,455
				46,056		62,953

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Barclays Bank UK plc Bounce Back loan (secured) >1yr				16,496		18,583
				16,496		18,583

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2
Key management personnel are restricted to that of the director.

C9 LTD

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				3,621		3,358
				3,621		3,358

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

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.

10. RELATED PARTY TRANSACTIONS

In the year ended 31 March 2025 Mr S S Leche received a dividend of £ 17,000 (2024 - £ nil), whilst his wife received a dividend of £ 17,000 (2024 - £ nil).

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.