Registered Number 09130657

5103 LTD

Micro-entity Accounts

31 December 2024

5103 LTD Registered Number 09130657

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 30/09/2023
£ £
Fixed Assets
1,150
1,570
Current Assets
259,113
108,038
Creditors: amounts falling due within one year
(140,278)
(20,000)
Net current assets (liabilities)
118,835
88,038
Total assets less current liabilities
119,985
89,608
Accruals and deferred income
(3,250)
(2,350)
Total net assets (liabilities)
116,735
87,258
Capital and reserves
116,735
87,258
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
John Williams, Director

5103 LTD Registered Number 09130657

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 30/09/2023
Average number of employees during the period 1 1