99 POWER LTD

Company Registration Number:
12951674 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

99 POWER LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

99 POWER LTD

Company Information

for the Period Ended 31 October 2024




Director: Humera Fatima Saiyed
Minhajali Mumtazali Saiyed
Registered office: 99
Bristol Road
London
GBR
E7 8HG
Company Registration Number: 12951674 (England and Wales)

99 POWER LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company is Elctrical work.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Humera Fatima Saiyed
Minhajali Mumtazali Saiyed

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Humera Fatima Saiyed
Status: Director

Name: Minhajali Mumtazali Saiyed
Status: Director

99 POWER LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 100,798 67,416
Cost of sales ( 68,272 ) ( 39,389 )
Gross Profit or (Loss) 32,526 28,027
Administrative Expenses ( 25,799 ) ( 23,989 )
Operating Profit or (Loss) 6,727 4,038
Profit or (Loss) Before Tax 6,727 4,038
Tax on Profit ( 1,278 ) ( 767 )
Profit or (Loss) for Period 5,449 3,271

The notes form part of these financial statements

99 POWER LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,034 24,432
Total fixed assets: 20,034 24,432
Current assets
Debtors: 5 311 19
Cash at bank and in hand: 8,626 2,473
Total current assets: 8,937 2,492
Creditors: amounts falling due within one year: 6 ( 19,522 ) ( 22,924 )
Net current assets (liabilities): ( 10,585 ) ( 20,432 )
Total assets less current liabilities: 9,449 4,000
Total net assets (liabilities): 9,449 4,000

The notes form part of these financial statements

99 POWER LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,349 3,900
Shareholders funds: 9,449 4,000

For the year ending 31 October 2024 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.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Humera Fatima Saiyed
Status: Director

Name: Minhajali Mumtazali Saiyed
Status: Director

The notes form part of these financial statements

99 POWER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

99 POWER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

99 POWER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

99 POWER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 29,795 29,795
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 29,795 29,795
Depreciation
At 01 November 2023 5,363 5,363
Charge for year 4,398 4,398
On disposals - -
Other adjustments - -
At 31 October 2024 9,761 9,761
Net book value
At 31 October 2024 20,034 20,034
At 31 October 2023 24,432 24,432

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Motor vehicles - 10% Reducing Balance.

99 POWER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 311 19
Total 311 19

99 POWER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,278 767
Other creditors 18,244 22,157
Total 19,522 22,924