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Company Registration No. 15790085 (England and Wales)
One Man Five Cats Ltd Unaudited accounts for the period from 20 June 2024 to 30 June 2025
One Man Five Cats Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Man Five Cats Ltd Company Information for the period from 20 June 2024 to 30 June 2025
Director
Philip Alexis Bloom
Company Number
15790085 (England and Wales)
Registered Office
Suite G04 1 Quality Court Chancery Lane London WC2A 1HR England
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One Man Five Cats Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,516
Current assets
Cash at bank and in hand
10,914
Creditors: amounts falling due within one year
5
(16,178)
Net current liabilities
(5,264)
Net assets
252
Capital and reserves
Called up share capital
1
Profit and loss account
251
Shareholders' funds
252
For the period ending 30 June 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 19 May 2026 and were signed on its behalf by
Philip Alexis Bloom Director Company Registration No. 15790085
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One Man Five Cats Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
1
Statutory information
One Man Five Cats Ltd is a private company, limited by shares, registered in England and Wales, registration number 15790085. The registered office is Suite G04 1, Quality Court, Chancery Lane, London, WC2A 1HR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 20 June 2024
-
Additions
6,895
At 30 June 2025
6,895
Depreciation
Charge for the period
1,379
At 30 June 2025
1,379
Net book value
At 30 June 2025
5,516
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,456
Loans from directors
12,122
Accruals
600
16,178
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One Man Five Cats Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 1.
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