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# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Company Registration Number:
14951230 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss |
Balance sheet |
Additional notes |

# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 87,454 | 73,935
Cost of sales: | ( 30,841 ) | ( 14,686 )
Gross profit(or loss): | 56,613 | 59,249
Distribution costs: | ( 12,066 ) | ( 1,319 )
Administrative expenses: | ( 14,231 ) | ( 55,850 )
Other operating income: | 0 | 0
Operating profit(or loss): | 30,316 | 2,080
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 30,316 | 2,080
Tax: | 0 | 0
Profit(or loss) for the financial year: | 30,316 | 2,080

# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 45,080 | 12,885
Investments: |  | 0 | 0
Total current assets: |  | 45,080 | 12,885
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 45,080 | 12,885
Total assets less current liabilities: |  | 45,080 | 12,885
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 45,080 | 12,885
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 45,079 | 12,884
Total Shareholders' funds: |  | 45,080 | 12,885

The notes form part of these financial statements

# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 July 2026
and signed on behalf of the board by:

Name: Rebecca Whitfield
Status: Director

The notes form part of these financial statements

# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HIGH FIVE AFTER SCHOOL CLUBS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 6 | 6