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Registered number: 05031669

FIFTH COLUMN MEDIA & POLITICAL RELATIONS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

SINCLAIR & CO

Chartered Accountants

10 Colson Road

Croydon

CR0 6UA

FIFTH COLUMN MEDIA & POLITICAL RELATIONS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

A Hatwal

Mrs M Hatwal

SECRETARY

Mrs M Hatwal

REGISTERED OFFICE

72 Roffes Lane

Chaldon

Caterham

Surrey

CR3 5PT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05031669

ACCOUNTANTS

SINCLAIR & CO

Chartered Accountants

10 Colson Road

Croydon

CR0 6UA

FIFTH COLUMN MEDIA & POLITICAL RELATIONS LIMITED

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		-

FIFTH COLUMN MEDIA & POLITICAL RELATIONS LIMITED

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				44,072				38,418
				44,072				38,418
CREDITORS: Amounts falling due within one year		3		29,442				20,389
NET CURRENT ASSETS						14,630				18,029
TOTAL ASSETS LESS CURRENT LIABILITIES						14,630				18,029
CREDITORS: Amounts falling due after more than one year		4				2,065				9,484
NET ASSETS						12,565				8,545
CAPITAL AND RESERVES
Called up share capital		5				240				240
Profit and loss account						12,325				8,305
SHAREHOLDERS' FUNDS						12,565				8,545
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 23 December 2025 and signed on their behalf by
.............................
A Hatwal
Director

FIFTH COLUMN MEDIA & POLITICAL RELATIONS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

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 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				14,952		2,422
VAT				11,830		11,481
PAYE control				1,410		1,636
Accruals				1,250		4,850
				29,442		20,389

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Directors loan account				2,065		9,484
				2,065		9,484

FIFTH COLUMN MEDIA & POLITICAL RELATIONS LIMITED

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
240 Ordinary shares of £1 each				240		240
				240		240