2 October 2024 false Taxfiler 2024.6 15992735business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159927352024-10-01 159927352024-10-022025-10-31 15992735business:AuditExemptWithAccountantsReport2024-10-022025-10-31 15992735business:FilletedAccounts2024-10-022025-10-31 159927352025-10-31 15992735business:Director12024-10-022025-10-31 15992735business:RegisteredOffice2024-10-022025-10-31 15992735core:WithinOneYear2025-10-31 15992735core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15992735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15992735core:PreviouslyStatedAmount2025-10-31 15992735business:SmallEntities2024-10-022025-10-31 15992735countries:EnglandWales2024-10-022025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992735 (England and Wales)
Five Star 62 Ltd Unaudited accounts for the period from 2 October 2024 to 31 October 2025
Five Star 62 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Five Star 62 Ltd Company Information for the period from 2 October 2024 to 31 October 2025
Director
Mr Minh Tien Nguyen
Company Number
15992735 (England and Wales)
Registered Office
62 Leys Avenue Letchworth Garden City SG6 3EG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Five Star 62 Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
4,040 
Cash at bank and in hand
7,445 
11,485 
Creditors: amounts falling due within one year
5
(10,883)
Net current assets
602 
Net assets
602 
Capital and reserves
Called up share capital
100 
Profit and loss account
502 
Shareholders' funds
602 
For the period ending 31 October 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 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 28 November 2025 and were signed on its behalf by
Mr Minh Tien Nguyen Director Company Registration No. 15992735
- 4 -
Five Star 62 Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
Five Star 62 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15992735. The registered office is 62 Leys Avenue, Letchworth Garden City, SG6 3EG, 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 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 £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,040 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,091 
Other creditors
3,015 
Loans from directors
5,877 
Accruals
900 
10,883 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -