3 October 2024 false No description of principal activity Taxfiler 2024.6 15996090business:PrivateLimitedCompanyLtd2024-10-032025-10-31 159960902024-10-02 159960902024-10-032025-10-31 15996090business:AuditExempt-NoAccountantsReport2024-10-032025-10-31 15996090business:FilletedAccounts2024-10-032025-10-31 159960902025-10-31 15996090core:WithinOneYear2025-10-31 15996090core:AfterOneYear2025-10-31 15996090core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15996090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15996090core:PreviouslyStatedAmount2025-10-31 15996090business:SmallEntities2024-10-032025-10-31 15996090business:Director12024-10-032025-10-31 15996090countries:EnglandWales2024-10-032025-10-31 15996090business:RegisteredOffice2024-10-032025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15996090 (England and Wales)
B5 Estate Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
B5 Estate Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
482,820 
Current assets
Cash at bank and in hand
2,073 
Creditors: amounts falling due within one year
5
(155,821)
Net current liabilities
(153,748)
Total assets less current liabilities
329,072 
Creditors: amounts falling due after more than one year
6
(333,725)
Net liabilities
(4,653)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,753)
Shareholders' funds
(4,653)
For the period ending 31 October 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Afolabi Junior Bashorun Director Company Registration No. 15996090
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B5 Estate Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
B5 Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15996090. The registered office is 167-169 Great Portland Street, London, W1W 5PF, United Kingdom.
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
These financial statements for the period from 3 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investment property
2025 
£ 
Additions
482,820 
At 31 October 2025
482,820 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
155,090 
Accruals
731 
155,821 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
333,725 
7
Average number of employees
During the period the average number of employees was 1.
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