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Registered number: 08734438

POWER 80 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

POWER 80 LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
SLAWOMIR SKRZYPCZAK
REGISTERED OFFICE
185 ARNOLD ROAD
NOTTINGHAM
NG5 5HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08734438
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

POWER 80 LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
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-

POWER 80 LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,22514,289
CURRENT ASSETS
Debtors47,9015,513
Cash at bank and in hand15,38712,408
23,28817,921
CREDITORS: Amounts falling due within one year57,2735,357
NET CURRENT ASSETS16,01512,564
TOTAL ASSETS LESS CURRENT LIABILITIES23,24026,853
CREDITORS: Amounts falling due after more than one year619,33326,740
NET ASSETS3,907113
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,80713
SHAREHOLDERS' FUNDS3,907113
For the year ending 31/10/2024 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.
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 07/08/2025 and signed on their behalf by
.............................
SLAWOMIR SKRZYPCZAK
Director

POWER 80 LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
Equipmentstraight line 25%
Motor Carsstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/11/202325,6504,325-29,975
At 31/10/202425,6504,325-29,975
Depreciation
At 01/11/202312,8262,860-15,686
For the year-6526,4127,064
At 31/10/202412,8263,5126,41222,750
Net Book Amounts
At 31/10/202412,824813(6,412)7,225
At 31/10/202312,8241,465-14,289

POWER 80 LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,0002,568
Other debtors4,164-
Directors current account7372,945
7,9015,513
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,365
Other creditors7,2732,992
7,2735,357
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr19,33326,740
19,33326,740
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100