5th House Pr Ltd.

Registered number: 07316804

	2024	2023
	£	£
Fixed assets	512	-

Current assets	140,761	163,180
Creditors: Amounts Falling Due Within One Year	(102,835 )	(100,624 )

NET CURRENT ASSETS	37,926	62,556

TOTAL ASSETS LESS CURRENT LIABILITIES	38,438	62,556

Creditors: Amounts Falling Due After More Than One Year	(5,695 )	(13,913 )
Accruals and deferred income	(9,500 )	(2,000 )

NET ASSETS	23,243	46,643

CAPITAL AND RESERVES	23,243	46,643

Notes

1. General Information

5th House Pr Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07316804 . The registered office is 57 Pall Mall Deposit, 124-128 Barlby Road, London, W10 6BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Sophia Greene	90,171	-	(11,287 )	-	78,884

The above loan is unsecured, and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Sophia Greene

Director

30/12/2025