5th House Beauty & Wellness Ltd

Registered number: 13595459

	2025	2024
	£	£

Current assets	113,368	93,878
Creditors: Amounts Falling Due Within One Year	(111,894 )	(67,309 )

NET CURRENT ASSETS	1,474	26,569

TOTAL ASSETS LESS CURRENT LIABILITIES	1,474	26,569

Accruals and deferred income	(827 )	(2,400 )

NET ASSETS	647	24,169

CAPITAL AND RESERVES	647	24,169

Notes

1. General Information

5th House Beauty & Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13595459 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Polly Lovelady	26,441	69,411	(72,245 )	-	23,607

The above loan is unsecured, and repayable on demand.

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.

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 Polly Lovelady Director	Ms Sophia Greene Director
27/05/2026