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Company registration number:
10319081
Five Rise Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Five Rise Consultancy Ltd
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
29,844
 
38,041
 
   
Current assets
18,388
 
33,605
 
Prepayments and accrued income
106
 
106
 
Creditors: amounts falling due within one year
(22,973
 )
(23,437
 )
Net current (liabilities)/assets
(4,479
 )
10,274
 
Total assets less current liabilities
25,365
 
48,315
 
Creditors: amounts falling due after more than one year
(25,656
 )
(32,507
 )
Provisions for liabilities
913
 
444
 
Net assets
622
 
16,252
 
   
Capital and reserves
622
 
16,252
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Wholestone Gate
,
Golcar
,
Huddersfield
,
West Yorkshire
,
HD7 4PP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

During the year the director had unsecured loans from the company, with advances totalling £20,184. Repayments totalling £25,000 were made during the year. Interest totalling £126.11, at the official rate of 2.25%, has been charged on the overdrawn balance during the year. The balance owing to the company as at 31 August 2025 was £11,512, which has been repaid since the year end.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
25 April 2026
, and are signed on behalf of the board by:
Mr S Myers
Director
Company registration number:
10319081