1 December 2023 false No description of principal activity Taxfiler 2024.6 14471997business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144719972023-11-30 144719972023-12-012024-11-30 14471997business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14471997business:FilletedAccounts2023-12-012024-11-30 144719972024-11-30 14471997business:Director12023-12-012024-11-30 14471997business:RegisteredOffice2023-12-012024-11-30 144719972023-11-30 14471997core:WithinOneYear2024-11-30 14471997core:WithinOneYear2023-11-30 14471997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14471997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14471997core:PreviouslyStatedAmount2024-11-30 14471997core:PreviouslyStatedAmount2023-11-30 14471997business:SmallEntities2023-12-012024-11-30 14471997countries:EnglandWales2023-12-012024-11-30 14471997core:MotorVehicles2023-12-012024-11-30 14471997core:MotorVehicles2023-11-30 14471997core:ComputerEquipment2023-11-30 14471997core:ComputerEquipment2023-12-012024-11-30 14471997core:MotorVehicles2024-11-30 14471997core:ComputerEquipment2024-11-30 14471997core:AfterOneYear2024-11-30 14471997core:AfterOneYear2023-11-30 144719972022-11-092023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14471997 (England and Wales)
ELECTRICAL 999 LIMITED Unaudited accounts for the year ended 30 November 2024
ELECTRICAL 999 LIMITED Unaudited accounts Contents
Page
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ELECTRICAL 999 LIMITED Company Information for the year ended 30 November 2024
Director
John Toomey
Company Number
14471997 (England and Wales)
Registered Office
77 MILSON ROAD LONDON W14 0LH ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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ELECTRICAL 999 LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,598 
7,875 
Current assets
Debtors
9,945 
17,544 
Cash at bank and in hand
11,829 
7,763 
21,774 
25,307 
Creditors: amounts falling due within one year
(20,690)
(25,952)
Net current assets/(liabilities)
1,084 
(645)
Net assets
7,682 
7,230 
Capital and reserves
Profit and loss account
7,682 
7,230 
Shareholders' funds
7,682 
7,230 
For the year ending 30 November 2024 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 23 June 2025 and were signed on its behalf by
John Toomey Director Company Registration No. 14471997
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ELECTRICAL 999 LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ELECTRICAL 999 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14471997. The registered office is 77 MILSON ROAD, LONDON, W14 0LH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
10,500 
- 
10,500 
Additions
- 
922 
922 
At 30 November 2024
10,500 
922 
11,422 
Depreciation
At 1 December 2023
2,625 
- 
2,625 
Charge for the year
1,969 
230 
2,199 
At 30 November 2024
4,594 
230 
4,824 
Net book value
At 30 November 2024
5,906 
692 
6,598 
At 30 November 2023
7,875 
- 
7,875 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,945 
16,929 
Amounts falling due after more than one year
Other debtors
- 
615 
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ELECTRICAL 999 LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,363 
4,754 
Taxes and social security
13,007 
5,166 
Other creditors
132 
- 
Loans from directors
438 
14,115 
Accruals
2,750 
1,917 
20,690 
25,952 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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