Fivehills Limited Filleted accounts for Companies House (small and micro)

Fivehills Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	519,710	519,710
	---------	---------

Current assets	248,870	425,458

Creditors: amounts falling due within one year	6,405	89,190
	---------	---------
Net current assets	242,465	336,268
	---------	---------
Total assets less current liabilities	762,175	855,978

Accruals and deferred income	1,019	1,399
	---------	---------
	761,156	854,579
	---------	---------

Capital and reserves	761,156	854,579
	---------	---------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mrs B A Newington
Director

Company registration number: 03089323

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Eyot Gardens, London, W6 9TN.