Fivefigs Ltd - Accounts

Fivefigs Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	12,000	15,000
Tangible fixed assets	4	10,812	9,524
		22,812	24,524
Current assets
Stocks		14,200	17,300
Debtors		31,464	20,666
Cash at bank and in hand		(5,430)	(4,338)
		40,234	33,628
Creditors: amount falling due within one year		(61,349)	(57,854)
Net current assets		(21,115)	(24,226)

Total assets less current liabilities		1,697	298
Creditors: amount falling due after more than one year		(1,623)	-
Net assets		74	298

Capital and reserves
Called up share capital	5	2	2
Profit and loss account		72	296
Shareholders' funds		74	298

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 19 March 2026 and were signed on its behalf by:

-------------------------------
Michael Anthony Wright
Director

Fivefigs Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Fivefigs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11979490, registration address 67 Beech Crescent, Kidlington, England, OX5 1DP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	33% Straight Line
Computer Equipment	25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 20 (2024 : 27).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	30,000	30,000
Additions	-	-
Disposals	-	-
At 31 October 2025	30,000	30,000
Amortisation
At 01 November 2024	15,000	15,000
Charge for year	3,000	3,000
On disposals	-	-
At 31 October 2025	18,000	18,000
Net book values
At 31 October 2025	12,000	12,000
At 31 October 2024	15,000	15,000

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	30,874	2,259	33,133
Additions	6,427	-	6,427
Disposals	-	-	-
At 31 October 2025	37,301	2,259	39,560
Depreciation
At 01 November 2024	21,510	2,099	23,609
Charge for year	4,979	160	5,139
On disposals	-	-	-
At 31 October 2025	26,489	2,259	28,748
Net book values
Closing balance as at 31 October 2025	10,812	-	10,812
Opening balance as at 01 November 2024	9,364	160	9,524

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

Registered Number: 11979490
England and Wales
FIVEFIGS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025