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# NO.5 THE HOUSE LTD

## Company Registration Number:
SC597805 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 01 June 2023

## End date: 31 May 2024

# NO.5 THE HOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NO.5 THE HOUSE LTD

## Company Information

for the Period Ended 31 May 2024

Director: |  | C E HARKNESS
|  | S M TAYLOR
Registered office: |  | 15 West Princes Street 15 West Princes Street Rossdhu Place Helensburgh GB-SCT G84 8TF
Company Registration Number: |  | SC597805 (Scotland)

# NO.5 THE HOUSE LTD

## Directors' Report Period Ended 31 May 2024

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

Principal Activities

RETAIL SALES, INTERIOR DESIGN

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
C E HARKNESS
S M TAYLOR

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: C E HARKNESS
Status: Director

# NO.5 THE HOUSE LTD

## Profit and Loss Account

for the Period Ended 31 May 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | - | 39,514
Cost of Materials | ( 201 ) | ( 39,415 )
Depreciation and Writeoffs | ( 254 ) | ( 254 )
Profit or (Loss) for Period | ( 455 ) | ( 155 )

# NO.5 THE HOUSE LTD

## Balance sheet

As at 31 May 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 254 | 254
Current assets: | 7,330 | 7,430
Creditors: amounts falling due within one year: | ( 4,900 ) | ( 5,605 )
Net current assets (liabilities): | 2,430 | 1,825
Total assets less current liabilities: | 2,684 | 2,079
Creditors: amounts falling due after more than one year: | ( 5,800 ) | ( 5,800 )
Total net assets (liabilities): | ( 3,116 ) | ( 3,721 )
Capital and reserves: | ( 3,116 ) | ( 3,721 )

# NO.5 THE HOUSE LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: C E HARKNESS
Status: Director

The notes form part of these financial statements

# NO.5 THE HOUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Employee Information

  Average number of employees: 0

# NO.5 THE HOUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Off balance sheet disclosure

  No