Company Registration No. 8013120 (England and Wales)
Five Thousand Miles Limited
Unaudited accounts
for the year ended 31 March 2025
Five Thousand Miles Limited
Unaudited accounts
Contents
Five Thousand Miles Limited
Company Information
for the year ended 31 March 2025
Directors
Mobeen Azhar
Humzah Sharif
Company Number
8013120 (England and Wales)
Registered Office
7 BROOMHURST LANE
FLEET
HAMPSHIRE
GU51 1HJ
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Five Thousand Miles Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
63,604
59,623
Creditors: amounts falling due within one year
(32,002)
(23,233)
Net current assets
32,925
50,100
Called up share capital
100
100
Profit and loss account
32,825
50,626
Shareholders' funds
32,925
50,726
For the year ending 31 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 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 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 of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Mobeen Azhar
Director
Company Registration No. 8013120
Five Thousand Miles Limited
Notes to the Accounts
for the year ended 31 March 2025
Five Thousand Miles Limited is a private company, limited by shares, registered in England and Wales, registration number 8013120. The registered office is 7 BROOMHURST LANE, FLEET, HAMPSHIRE, GU51 1HJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,939
8,333
10,272
At 31 March 2025
1,939
8,333
10,272
At 1 April 2024
1,939
7,707
9,646
Charge for the year
-
626
626
At 31 March 2025
1,939
8,333
10,272
At 31 March 2024
-
626
626
Five Thousand Miles Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,398
7,537
Loans from directors
27,521
48
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).