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Company Registration No. 03495534 (England and Wales)
FIFTH ELEPHANT CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
FIFTH ELEPHANT CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIFTH ELEPHANT CONSULTING LIMITED Company Information for the year ended 31 March 2025
Directors
H J Davey L E Davey
Company Number
03495534 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UK
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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FIFTH ELEPHANT CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
182,127 
182,755 
Current assets
Debtors
5
119,595 
118,115 
Cash at bank and in hand
47,055 
40,542 
166,650 
158,657 
Creditors: amounts falling due within one year
6
(3,730)
(2,895)
Net current assets
162,920 
155,762 
Net assets
345,047 
338,517 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
344,947 
338,417 
Shareholders' funds
345,047 
338,517 
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 23 December 2025 and were signed on its behalf by
H J Davey Director Company Registration No. 03495534
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FIFTH ELEPHANT CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FIFTH ELEPHANT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03495534. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
179,613 
41,670 
221,283 
At 31 March 2025
179,613 
41,670 
221,283 
Depreciation
At 1 April 2024
- 
38,528 
38,528 
Charge for the year
- 
628 
628 
At 31 March 2025
- 
39,156 
39,156 
Net book value
At 31 March 2025
179,613 
2,514 
182,127 
At 31 March 2024
179,613 
3,142 
182,755 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
119,595 
118,115 
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FIFTH ELEPHANT CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,558 
2,723 
Other creditors
172 
172 
3,730 
2,895 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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