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Company Registration No. 12670978 (England and Wales)
Five Ways Consultancy Ltd Unaudited accounts for the year ended 30 June 2026
Five Ways Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Five Ways Consultancy Ltd Company Information for the year ended 30 June 2026
Director
Nakita Gilbert
Company Number
12670978 (England and Wales)
Registered Office
International House 36-38 Cornhill London London EC3V 3NG England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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Five Ways Consultancy Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
335
Current assets
Cash at bank and in hand
19,787
Creditors: amounts falling due within one year
5
(1,071)
Net current assets
18,716
Net assets
19,051
Capital and reserves
Profit and loss account
19,051
Shareholders' funds
19,051
For the year ending 30 June 2026 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 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 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 9 July 2026 and were signed on its behalf by
Nakita Gilbert Director Company Registration No. 12670978
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Five Ways Consultancy Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Five Ways Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12670978. The registered office is International House, 36-38 Cornhill, London, London, EC3V 3NG, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
130
1,459
1,589
At 30 June 2026
130
1,459
1,589
Depreciation
At 1 July 2025
52
1,034
1,086
Charge for the year
26
142
168
At 30 June 2026
78
1,176
1,254
Net book value
At 30 June 2026
52
283
335
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
506
Loans from directors
115
Accruals
450
1,071
6
Average number of employees
During the year the average number of employees was 0.
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