FIVE BY FIVE LIMITED

Company Registration Number:
01444820 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

FIVE BY FIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

FIVE BY FIVE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 28,927 40,124
Total fixed assets: 28,927 40,124
Current assets
Debtors:   2,510,047 3,771,872
Cash at bank and in hand: 10,202 10,204
Total current assets: 2,520,249 3,782,076
Creditors: amounts falling due within one year:   (597,017) (1,748,843)
Net current assets (liabilities): 1,923,232 2,033,233
Total assets less current liabilities: 1,952,159 2,073,357
Total net assets (liabilities): 1,952,159 2,073,357
Capital and reserves
Called up share capital: 7,500 7,500
Other reserves: 2,500 2,500
Profit and loss account: 1,942,159 2,063,357
Shareholders funds: 1,952,159 2,073,357

The notes form part of these financial statements

FIVE BY FIVE LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Nicholas Lawton
Status: Director

The notes form part of these financial statements

FIVE BY FIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

FIVE BY FIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 25

FIVE BY FIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 55,987
At 31 December 2025 55,987
Amortisation
At 01 January 2025 15,863
Charge for year 11,197
At 31 December 2025 27,060
Net book value
At 31 December 2025 28,927
At 31 December 2024 40,124

FIVE BY FIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

In accordance with FRS 102 33.1A, transactions with members of the group are not disclosed where the counterparty is a wholly owned subsidiary of the ultimate parent company. At the balance sheet date, £902,895 (2024: £3,476,415) is owed by Dragonfish Consulting Limited. At the balance sheet date, £Nil (2024: £10,762 ) is owed by Project Tellus Limited, a fellow group company. At the balance sheet date, £86,137 (2024: £11,476) is owed by Concio Group Limited, a fellow group company. At the balance sheet date, £396,931 (2024: £179,947) is owed to The Stile Agency Limited, a fellow group company. During the year purchases of £651,441 (2024: £212,943 ) were made from The Stile Agency Limited.