Company Registration No. 11540998 (England and Wales)
Five Birds Limited
Unaudited accounts
for the year ended 31 March 2025
Five Birds Limited
Unaudited accounts
Contents
Five Birds Limited
Company Information
for the year ended 31 March 2025
Directors
S C D Bird
G Bird
Company Number
11540998 (England and Wales)
Registered Office
GRANGE BARN SYSTON ROAD
COSSINGTON
LEICESTER
LE7 4UZ
ENGLAND
Five Birds Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,843
8,553
Investment property
2,199,430
1,681,518
Cash at bank and in hand
590,671
8,518
Creditors: amounts falling due within one year
(2,217,889)
(1,174,987)
Net current liabilities
(1,539,418)
(1,070,150)
Total assets less current liabilities
666,855
619,921
Creditors: amounts falling due after more than one year
(337,550)
(337,550)
Provisions for liabilities
Deferred tax
(47,962)
(47,962)
Net assets
281,343
234,409
Called up share capital
200
200
Revaluation reserve
204,469
204,469
Profit and loss account
76,674
29,740
Shareholders' funds
281,343
234,409
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
S C D Bird
Director
Company Registration No. 11540998
Five Birds Limited
Notes to the Accounts
for the year ended 31 March 2025
Five Birds Limited is a private company, limited by shares, registered in England and Wales, registration number 11540998. The registered office is GRANGE BARN SYSTON ROAD, COSSINGTON, LEICESTER, LE7 4UZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair
value is recognised in profit or loss.
Fixtures & fittings
25% on reducing balance
Five Birds Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
1,681,518
At 31 March 2025
2,199,430
Fair value at 31 March 2021 is represented by:
Valuation in 2021 £252,431
Cost £645,354
Total £897,785
Amounts falling due within one year
Trade debtors
6,217
14,136
Amounts due from group undertakings etc.
66,583
67,183
Other debtors
15,000
15,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,049
6,099
Amounts owed to group undertakings and other participating interests
1,435,633
1,045,792
Taxes and social security
18,856
6,881
Other creditors
601,200
900
Loans from directors
149,959
105,623
Five Birds Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
337,550
337,550
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).