Company Registration No. 02410992 (England and Wales)
Fiveway Building Services Limited
Unaudited accounts
for the year ended 31 July 2025
Fiveway Building Services Limited
Unaudited accounts
Contents
Fiveway Building Services Limited
Company Information
for the year ended 31 July 2025
Company Number
02410992 (England and Wales)
Registered Office
Crittendens Accountants Ltd
365 High Street
Rochester
Kent
ME1 1DA
England
Accountants
Crittendens Accountants Ltd
365 High Street
High Street
Rochester
Kent
ME1 1DA
Fiveway Building Services Limited
Statement of financial position
as at 31 July 2025
Called up share capital not paid
-
2
Cash at bank and in hand
1,532
28,621
Creditors: amounts falling due within one year
(28,373)
(62,160)
Net current (liabilities)/assets
(23,322)
19,510
Net (liabilities)/assets
(23,322)
19,512
Called up share capital
2
2
Profit and loss account
(23,324)
19,510
Shareholders' funds
(23,322)
19,512
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Arjan Ndreca
Director
Company Registration No. 02410992
Fiveway Building Services Limited
Notes to the Accounts
for the year ended 31 July 2025
Fiveway Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02410992. The registered office is Crittendens Accountants Ltd, 365 High Street, Rochester, Kent, ME1 1DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
2,980
53,049
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,521
26,826
Other creditors
13,359
29,450
Loans from directors
(217)
1,659
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).