5 VILLAGES GROUP LTD

Company Registration Number:
15093507 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

5 VILLAGES GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

5 VILLAGES GROUP LTD

Balance sheet

As at 31 March 2025


Notes
2025
7 months to 31 March 2024


£
£
Called up share capital not paid: 10,300 10,300
Fixed assets
Tangible assets: 3 723,353 447,208
Investments: 4 150,000 0
Total fixed assets: 873,353 447,208
Current assets
Stocks: 78,855 98,484
Debtors:   507,713 184,472
Cash at bank and in hand: 185,439 883,579
Total current assets: 772,007 1,166,535
Creditors: amounts falling due within one year:   (311,985) (408,993)
Net current assets (liabilities): 460,022 757,542
Total assets less current liabilities: 1,343,675 1,215,050
Creditors: amounts falling due after more than one year:   (226,942) (147,757)
Provision for liabilities:   (187,129)
Total net assets (liabilities): 1,116,733 880,164
Capital and reserves
Called up share capital: 10,301 10,300
Other reserves: 742,708 121,346
Profit and loss account: 363,724 748,518
Shareholders funds: 1,116,733 880,164

The notes form part of these financial statements

5 VILLAGES GROUP LTD

Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: Donald Iro
Status: Director

The notes form part of these financial statements

5 VILLAGES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

5 VILLAGES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 7 months to 31 March 2024
Average number of employees during the period 15 6

5 VILLAGES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 466,085
Additions 450,000
Disposals (173,855)
At 31 March 2025 742,230
Depreciation
At 01 April 2024 18,877
Charge for year 15,870
On disposals (15,870)
At 31 March 2025 18,877
Net book value
At 31 March 2025 723,353
At 31 March 2024 447,208

5 VILLAGES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investment of £150,000 was on the acquisition of an entity which is now part of the group (Hiyacar Newco Ltd)