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Company Registration No. 06236855 (England and Wales)
Hi-FIVE LIMITED Unaudited accounts for the year ended 31 May 2025
Hi-FIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hi-FIVE LIMITED Company Information for the year ended 31 May 2025
Director
Gary Charles Davey
Company Number
06236855 (England and Wales)
Registered Office
CREEDS HOUSE SCHOOL LANE GREAT LEIGHS CHELMSFORD ESSEX CM3 1NL ENGLAND
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Hi-FIVE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
393
786
Current assets
Inventories
-
1,127
Debtors
4,444
4,149
Cash at bank and in hand
175
1,057
4,619
6,333
Creditors: amounts falling due within one year
457
(5,349)
Net current assets
5,076
984
Total assets less current liabilities
5,469
1,770
Creditors: amounts falling due after more than one year
(1,300)
(2,500)
Net assets/(liabilities)
4,169
(730)
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,168
(731)
Shareholders' funds
4,169
(730)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Gary Charles Davey Director Company Registration No. 06236855
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Hi-FIVE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hi-FIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06236855. The registered office is CREEDS HOUSE SCHOOL LANE, GREAT LEIGHS, CHELMSFORD, ESSEX, CM3 1NL, 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
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.
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 GBP.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
1,179
At 31 May 2025
1,179
Depreciation
At 1 June 2024
393
Charge for the year
393
At 31 May 2025
786
Net book value
At 31 May 2025
393
At 31 May 2024
786
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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