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Company Registration No. 07913483 (England and Wales)
5ive Star Services Limited Unaudited accounts for the year ended 31 March 2025
5ive Star Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5ive Star Services Limited Company Information for the year ended 31 March 2025
Director
PANJWANI, Altaf Hussain
Company Number
07913483 (England and Wales)
Registered Office
391 Copperfield Chigwell Essex IG7 5NR England
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5ive Star Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,700 
25,675 
Current assets
Debtors
5
18,950 
14,450 
Cash at bank and in hand
927 
1,050 
19,877 
15,500 
Creditors: amounts falling due within one year
6
(3,390)
(5,050)
Net current assets
16,487 
10,450 
Total assets less current liabilities
40,187 
36,125 
Creditors: amounts falling due after more than one year
7
(11,250)
(12,200)
Net assets
28,937 
23,925 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,837 
23,825 
Shareholders' funds
28,937 
23,925 
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 director acknowledges his 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
PANJWANI, Altaf Hussain Director Company Registration No. 07913483
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5ive Star Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
5ive Star Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07913483. The registered office is 391 Copperfield, , Chigwell, Essex, IG7 5NR, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
19,750 
7,900 
27,650 
At 31 March 2025
19,750 
7,900 
27,650 
Depreciation
At 1 April 2024
1,975 
- 
1,975 
Charge for the year
1,975 
- 
1,975 
At 31 March 2025
3,950 
- 
3,950 
Net book value
At 31 March 2025
15,800 
7,900 
23,700 
At 31 March 2024
17,775 
7,900 
25,675 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
18,950 
14,450 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,390 
5,050 
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5ive Star Services Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,250 
12,200 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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