21 October 2024 false No description of principal activity Taxfiler 2024.6 16030418 business:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16030418 2024-10-20 16030418 2024-10-21 2025-10-31 16030418 business:AuditExemptWithAccountantsReport 2024-10-21 2025-10-31 16030418 business:FilletedAccounts 2024-10-21 2025-10-31 16030418 2025-10-31 16030418 business:Director1 2024-10-21 2025-10-31 16030418 business:RegisteredOffice 2024-10-21 2025-10-31 16030418 core:WithinOneYear 2025-10-31 16030418 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16030418 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16030418 core:PreviouslyStatedAmount 2025-10-31 16030418 business:SmallEntities 2024-10-21 2025-10-31 16030418 countries:EnglandWales 2024-10-21 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16030418 (England and Wales)
Pe99y Yan9 Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Pe99y Yan9 Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pe99y Yan9 Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
Peiqi Yang
Company Number
16030418 (England and Wales)
Registered Office
Unit 39 St Olavs Court City Business Centre Lower Road London SE16 2XB England
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pe99y Yan9 Ltd for the period from 21 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pe99y Yan9 Ltd for the period from 21 October 2024 to 31 October 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 5 July 2026
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Pe99y Yan9 Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(3,754)
Net current liabilities
(3,754)
Net liabilities
(3,754)
Capital and reserves
Called up share capital
1
Profit and loss account
(3,755)
Shareholders' funds
(3,754)
For the period ending 31 October 2025 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 5 July 2026 and were signed on its behalf by
Peiqi Yang Director Company Registration No. 16030418
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Pe99y Yan9 Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Pe99y Yan9 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16030418. The registered office is Unit 39 St Olavs Court, City Business Centre, Lower Road, London, SE16 2XB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,154
Accruals
600
3,754
5
Average number of employees
During the period the average number of employees was 0.
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