FIVE BOOKS LIMITED

Registered number: 07061079

	2025	2024
	£	£

Current assets	131,415	91,144
Prepayments and accrued income	924	879
Creditors: Amounts Falling Due Within One Year	(207,784 )	(155,234 )

NET CURRENT LIABILITIES	(75,445 )	(63,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(75,445 )	(63,211 )

Accruals and deferred income	-	(5,000 )

NET LIABILITIES	(75,445 )	(68,211 )

CAPITAL AND RESERVES	(75,445 )	(68,211 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	4	4

	4	4

2. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Alasdair Breach	145,460	-	-	-	145,460
Mrs Sophie ROELL	5,604	-	-	-	4,136

The above loan is unsecured, interest free and repayable on demand.

3. General Information

FIVE BOOKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07061079 . The registered office is 18 Henrietta Street, 3rd Floor, London, WC2E 8QH.

For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sophie ROELL

Director

06/04/2026