After 5 Entertainment Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12312904

After 5 Entertainment Ltd

Filleted Unaudited Financial Statements

30 November 2025

After 5 Entertainment Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	32,765	26,493
	--------	--------

Current assets	87,241	43,377
Prepayments and accrued income	9,850	7,595
	--------	--------
	97,091	50,972

Creditors: amounts falling due within one year	42,779	22,289
	--------	--------
Net current assets	54,312	28,683
	--------	--------
Total assets less current liabilities	87,077	55,176

Creditors: amounts falling due after more than one year	3,645	8,600

Provisions for liabilities	5,036	3,536

Accruals and deferred income	1,388	880
	--------	--------
	77,008	42,160
	--------	--------

Capital and reserves	77,008	42,160
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 5 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Mr J Kwong
Director

Company registration number: 12312904

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Park Row, Bristol, BS1 5LE.