FIVE MINUTE MUM LIMITED

Company Registration Number:
12604721 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FIVE MINUTE MUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

FIVE MINUTE MUM LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,028 882
Total fixed assets: 1,028 882
Current assets
Debtors:   826 5,254
Cash at bank and in hand: 39,846 46,458
Total current assets: 40,672 51,712
Creditors: amounts falling due within one year: 4 (5,570) (5,105)
Net current assets (liabilities): 35,102 46,607
Total assets less current liabilities: 36,130 47,489
Total net assets (liabilities): 36,130 47,489
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 36,128 47,487
Shareholders funds: 36,130 47,489

The notes form part of these financial statements

FIVE MINUTE MUM LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: Mrs D McCallum
Status: Director

The notes form part of these financial statements

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer and office equipment - 33% on cost

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 5,534
Additions 1,534
At 31 May 2024 7,068
Depreciation
At 01 June 2023 4,652
Charge for year 1,388
At 31 May 2024 6,040
Net book value
At 31 May 2024 1,028
At 31 May 2023 882

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Taxation and social security 2064 1562 Other creditors 3506 3543 --------- -------- 5570 5105 ===== =====