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Company Registration No. 13419120 (England and Wales)
The 5th Kind Ltd Unaudited accounts for the period from 1 October 2024 to 6 March 2025
The 5th Kind Ltd Unaudited accounts Contents
Page
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The 5th Kind Ltd Company Information for the period from 1 October 2024 to 6 March 2025
Director
Mr A Barrett
Company Number
13419120 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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The 5th Kind Ltd Statement of financial position as at 6 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,494 
Current assets
Debtors
- 
3,081 
Cash at bank and in hand
175,606 
211,762 
175,606 
214,843 
Creditors: amounts falling due within one year
- 
(49,150)
Net current assets
175,606 
165,693 
Net assets
175,606 
170,187 
Capital and reserves
Called up share capital
98 
98 
Profit and loss account
175,508 
170,089 
Shareholders' funds
175,606 
170,187 
For the period ending 6 March 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 6 March 2025 and were signed on its behalf by
Mr A Barrett Director Company Registration No. 13419120
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The 5th Kind Ltd Notes to the Accounts for the period from 1 October 2024 to 6 March 2025
1
Statutory information
The 5th Kind Ltd is a private company, limited by shares, registered in England and Wales, registration number 13419120. The registered office is 10 New Street, Ossett, WF5 8BH, 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 period, 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:
Fixtures & fittings
15% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,558 
6,298 
7,856 
Disposals
(1,558)
(6,298)
(7,856)
At 6 March 2025
- 
- 
- 
Depreciation
At 1 October 2024
470 
2,892 
3,362 
On disposals
(470)
(2,892)
(3,362)
At 6 March 2025
- 
- 
- 
Net book value
At 6 March 2025
- 
- 
- 
At 30 September 2024
1,088 
3,406 
4,494 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,081 
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The 5th Kind Ltd Notes to the Accounts for the period from 1 October 2024 to 6 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
42,235 
Loans from directors
- 
4,935 
Accruals
- 
1,980 
- 
49,150 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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