29 February 2024 false No description of principal activity Taxfiler 2024.6 13918768 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13918768 2024-02-28 13918768 2024-02-29 2025-02-28 13918768 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13918768 business:FilletedAccounts 2024-02-29 2025-02-28 13918768 2025-02-28 13918768 business:Director1 2024-02-29 2025-02-28 13918768 business:RegisteredOffice 2024-02-29 2025-02-28 13918768 2024-02-28 13918768 core:WithinOneYear 2025-02-28 13918768 core:WithinOneYear 2024-02-28 13918768 countries:EnglandWales 2024-02-29 2025-02-28 13918768 2023-03-01 2024-02-28 13918768 business:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13918768 (England and Wales)
FIVE12 HOLDINGS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
FIVE12 HOLDINGS LTD Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
FIVE12 HOLDINGS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
HUSSAIN, Jawad
Company Number
13918768 (England and Wales)
Registered Office
362 STRATFORD ROAD SPARKHILL BIRMINGHAM B11 4AB ENGLAND
Accountants
Manor Hill Accountants 691A Stratford Road Sparkhill Birmingham Birmingham West Midlands B11 4DX
- 3 -
FIVE12 HOLDINGS LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
312,173
312,231
Current assets
1,325
6,633
Creditors: amounts falling due within one year
(357,702)
(345,586)
Net current liabilities
(356,377)
(338,953)
Total assets less current liabilities
(44,204)
(26,722)
Accruals and deferred income
(500)
(500)
Net liabilities
(44,704)
(27,222)
Capital and reserves
(44,704)
(27,222)
NOTES TO THE ACCOUNTS
1 Statutory information
FIVE12 HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13918768. The registered office is 362 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4AB, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 28 February 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2025
HUSSAIN, Jawad Director Company Registration No. 13918768
- 4 -