P5UK Limited Accounts






	P5UK Limited

	Company No. 13290295
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		13290295	2025	2024
			£	£



Fixed assets			4,839	4,759

Current assets			64,643	15,618
Prepayments and accrued income			744	10,060
Creditors: Amounts falling due within one year			(11,959)	(12,495)
Net current assets			53,428	13,183
Total assets less current liabilities			58,267	17,942


Accruals and deferred income			(56,800)	(3,499)
			1,467	14,443


Capital and reserves			1,467	14,443

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	7,519
	Advanced in the period	205,833
	Amounts repaid in the period	(153,300)


	At 31 March 2025	60,052

General information

P5UK Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13290295

Its registered office is:

Ebenezer House

5a Poole Road

Bournemouth

Dorset

BH2 5QJ

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:

G.A. Pangalos - Director