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5C Services Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 05299611
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Cook, Katarina
Cook, Michael Andrew
Jones, Huw Vernon Rhys

Company secretary Cook, Katarina

Registered office New Inn Office
Newbridge-On-Wye
Llandrindod Wells
LD1 6HY

Registered number 05299611

Accountant Clark & Co
Clark & Co
4 Broad Street
Builth Wells
LD2 3DT

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
Tangible assets
311,400
304,210
311,400
304,210
Current assets
Stocks
21,635
11,627
Debtors
71,659
101,537
Cash at bank and in hand
638,595
367,160
731,889
480,324
Creditors
Amounts falling due within one year
(254,904)
(118,073)
(254,904)
(118,073)
Net current assets (liabilities)
476,985
362,251
Total assets less current liabilities
788,385
666,461
Net assets (liabilities)
788,385
666,461
Capital and reserves
Other reserves
5,514
5,514
Profit and loss account
782,871
660,947
Total equity
788,385
666,461

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026 and are signed on its behalf by:

Cook, Michael Andrew
Cook, Michael Andrew
Director

Company registration number 05299611

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 11 (2025: 10).