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Company Registration No. 12373225 (England and Wales)
FIFTH ESSENCE PROPERTY LIMITED Amended Unaudited accounts for the year ended 31 December 2024
FIFTH ESSENCE PROPERTY LIMITED Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIFTH ESSENCE PROPERTY LIMITED Company Information for the year ended 31 December 2024
Director
Momad MOHIBI
Company Number
12373225 (England and Wales)
Registered Office
70 ELLERDINE ROAD HOUNSLOW HOUNSLOW TW3 2PS ENGLAND
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FIFTH ESSENCE PROPERTY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,761,215 
2,197,406 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
16,325 
28,329 
16,326 
28,330 
Creditors: amounts falling due within one year
6
(4,597)
(9,683)
Net current assets
11,729 
18,647 
Total assets less current liabilities
2,772,944 
2,216,053 
Creditors: amounts falling due after more than one year
7
(2,714,185)
(2,175,750)
Net assets
58,759 
40,303 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,758 
40,302 
Shareholders' funds
58,759 
40,303 
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 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 23 October 2025 and were signed on its behalf by
Momad MOHIBI Director Company Registration No. 12373225
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FIFTH ESSENCE PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FIFTH ESSENCE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12373225. The registered office is 70 ELLERDINE ROAD HOUNSLOW, HOUNSLOW, TW3 2PS, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,197,406 
Additions
563,809 
At 31 December 2024
2,761,215 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
2,761,215 
At 31 December 2023
2,197,406 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
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FIFTH ESSENCE PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,329 
8,083 
Other creditors
268 
- 
Accruals
- 
1,600 
4,597 
9,683 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,037,629 
1,640,194 
Other creditors
676,556 
535,556 
2,714,185 
2,175,750 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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