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