1 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09920635 2025-01-01 2025-12-31 09920635 2025-12-31 09920635 2024-12-31 09920635 2024-01-01 2024-12-31 09920635 2024-12-31 09920635 2023-12-31 09920635 bus:RegisteredOffice 2025-01-01 2025-12-31 09920635 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 09920635 bus:Director1 2025-01-01 2025-12-31 09920635 core:WithinOneYear 2025-12-31 09920635 core:WithinOneYear 2024-12-31 09920635 bus:Director1 2024-12-31 09920635 bus:Director1 2025-12-31 09920635 bus:Director1 2023-12-31 09920635 bus:Director1 2024-12-31 09920635 bus:Director1 2024-01-01 2024-12-31 09920635 bus:Micro-entities 2025-01-01 2025-12-31 09920635 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09920635 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09920635 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09920635 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 09920635
Five o' Three Limited
Unaudited filleted financial statements
31 December 2025
Five o' Three Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Five o' Three Limited
Directors and other information

| Director | Mrs RL Eaves |
| Company number | 09920635 |
| Registered office | Suite T2 Bates Business Centre |
|  | Church Road |
|  | Harold Wood |
|  | Romford |
|  | RM3 0JF |
| Business address | 45 Ferntower Road |
|  | London |
|  | N5 2JE |
| Accountants | Tax Advice 4U Limited |
|  | Suite T2 Bates Business Centre |
|  | Church Road |
|  | Harold Wood |
|  | Romford |
|  | RM3 0JF |

| Bankers | Lloyds Bank plc
|  | 8 Foregate Street
|  | Chester
|  | CH1 1XP

Five o' Three Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Five o' Three Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Five o' Three Limited for the year ended 31 December 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Five o' Three Limited, as a body, in accordance with the terms of our engagement letter dated 15 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Five o' Three Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Five o' Three Limited and its director as a body for our work or for this report.
It is your duty to ensure that Five o' Three Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Five o' Three Limited. You consider that Five o' Three Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Five o' Three Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Tax Advice 4U Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
15 April 2026
Five o' Three Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 777 |  | 1,553 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 20,753 |  | 23,458 |  |
Creditors: amounts falling due within one year |  |  | ( 6,579) |  | ( 907) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 14,174 |  | 22,551 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 14,951 |  | 24,104 |  |
Accruals and deferred income |  |  | ( 1,600) |  | ( 1,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 13,351 |  | 22,604 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 13,351 |  | 22,604 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Five o' Three Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs RL Eaves | ( 907) | 108 | ( 799) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs RL Eaves | ( 334) | ( 573) | ( 907) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:
Mrs RL Eaves
Director
Company registration number: 09920635
The company is a private company limited by shares, registered in England and Wales.