xbrl

06878099falsethat of design and project management2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06878099






FIVE ARROWS SOLUTIONS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
J Cameron
K Cameron


REGISTERED OFFICE
26 Fryerning Lane
Ingatestone
Essex
CM4 0DD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06878099



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		19,267		25,304
Investment Assets	4		860		860

			20,127		26,164

CURRENT ASSETS
Debtors	5	12,058		8,744
Cash at bank and in hand		18,086		22,798
		30,144		31,542
CREDITORS: Amounts falling due within one year	6	18,425		19,259
NET CURRENT ASSETS			11,719		12,283
TOTAL ASSETS LESS CURRENT LIABILITIES			31,846		38,447


PROVISIONS FOR LIABILITIES AND CHARGES	7		3,662		4,809

NET ASSETS			28,184		33,638

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			28,084		33,538
SHAREHOLDERS' FUNDS			28,184		33,638

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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 3 December 2025 and signed on their behalf by



.............................
J Cameron
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 1 April 2024	36,423	36,423
Additions	386	386
At 31 March 2025	36,809	36,809
Depreciation
At 1 April 2024	11,119	11,119
For the year	6,423	6,423
At 31 March 2025	17,542	17,542
Net Book Amounts
At 31 March 2025	19,267	19,267
At 31 March 2024	25,304	25,304




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 1 April 2024	860	860
At 31 March 2025	860	860
Amortisation
Net Book Amounts
At 31 March 2025	860	860
At 31 March 2024	860	860




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	11,173	8,560
Other debtors	885	184
	12,058	8,744




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	15,336	8,304
Other creditors	3,089	10,955
	18,425	19,259




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3,662	4,809
	3,662	4,809




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2