NO 5 RESTAURANT & WINE BAR LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	DURANT, Claire Ellen


Registered Number	15039305 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	250,584	250,825
Current Assets	5,046	2,484
	255,630	253,309
Capital, Reserves and Liabilities
Capital and reserves	(8,066)	(13,725)
Creditors amounts falling due within one year	153,723	144,822
Creditors amounts falling due after one year	109,973	122,212
	255,630	253,309

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:

DURANT, Claire Ellen
Director
Registered Company No. 15039305