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# FIFTH ELEMENT SYSTEMS LIMITED

## Company Registration Number:
04027265 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# FIFTH ELEMENT SYSTEMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FIFTH ELEMENT SYSTEMS LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 59 Westbourne Drive Hardwicke Gloucester GL2 4RU
Company Registration Number: |  | 04027265 (England and Wales)

# FIFTH ELEMENT SYSTEMS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 295,985 | 220,173
Other Income | 11,997 | 11,256
Staff Costs | ( 53,753 ) | ( 51,950 )
Other charges | ( 40,938 ) | ( 30,869 )
Tax on Profit | ( 52,772 ) | ( 35,632 )
Profit or (Loss) for Period | 160,519 | 112,978

# FIFTH ELEMENT SYSTEMS LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 434,620 | 338,588
Creditors: amounts falling due within one year: | ( 61,761 ) | ( 46,249 )
Net current assets (liabilities): | 372,859 | 292,339
Total assets less current liabilities: | 372,859 | 292,339
Total net assets (liabilities): | 372,859 | 292,339
Capital and reserves: | 372,859 | 292,339

# FIFTH ELEMENT SYSTEMS LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Meredith-Wilks
Status: Director

The notes form part of these financial statements

# FIFTH ELEMENT SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 4

# FIFTH ELEMENT SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No