Agency 5 Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15839334

		14 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,698

			1,698
CURRENT ASSETS
Debtors	5	6,000
Cash at bank and in hand		12,570

		18,570
Creditors: Amounts Falling Due Within One Year	6	(20,267 )

NET CURRENT ASSETS (LIABILITIES)			(1,697 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1

NET ASSETS			1

CAPITAL AND RESERVES
Called up share capital	7		1

SHAREHOLDERS' FUNDS			1

For the period ending 14 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Herle

Director

10th July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Agency 5 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15839334 . The registered office is 5 Canada Road, Cobham, KT11 2BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements have been prepared under the break up basis, the company will be dissolved after settling its residual liabilities.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line method

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 15 July 2024	-
Additions	2,547

As at 14 January 2026	2,547

Depreciation
As at 15 July 2024	-
Provided during the period	849

As at 14 January 2026	849

Net Book Value
As at 14 January 2026	1,698

As at 15 July 2024	-

Page 2

Page 3

Agency 5 Ltd

Notes to the Financial Statements (continued)

For the Period 15 July 2024 to 14 January 2026

5. Debtors

	14 January 2026
	£
Due within one year
Trade debtors	6,000

6. Creditors: Amounts Falling Due Within One Year

	14 January 2026
	£
Other creditors	15,832
Taxation and social security	4,435

	20,267

7. Share Capital

	14 January 2026
	£
Allotted, Called up and fully paid	1

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