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Company Registration No. 14568728 (England and Wales)
Five Building Consultancy Limited Unaudited accounts for the year ended 31 January 2025
Five Building Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Five Building Consultancy Limited Company Information for the year ended 31 January 2025
Directors
Matthew Heywood Louise Heywood
Company Number
14568728 (England and Wales)
Registered Office
1a Blakemere Drive Northwich Cheshire CW9 8US England
Accountants
Top Cat Accountancy Ltd Winnington House Winnington Lane Winnington Northwich Cheshire CW8 4DE
- 3 -
Five Building Consultancy Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
(400)
Cash at bank and in hand
(579)
600 
(579)
200 
Creditors: amounts falling due within one year
5
(411)
(1,000)
Net current liabilities
(990)
(800)
Net liabilities
(990)
(800)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(1,090)
(800)
Shareholders' funds
(990)
(800)
For the year ending 31 January 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 25 August 2025 and were signed on its behalf by
Matthew Heywood Director Company Registration No. 14568728
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Five Building Consultancy Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Five Building Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14568728. The registered office is 1a Blakemere Drive, Northwich, Cheshire, CW9 8US, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(400)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
(389)
- 
Loans from directors
800 
1,000 
411 
1,000 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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