Company Registration No. 10496738 (England and Wales)
Five Five Media Ltd
Unaudited accounts
for the year ended 30 November 2025
Five Five Media Ltd
Unaudited accounts
Contents
Five Five Media Ltd
Company Information
for the year ended 30 November 2025
Company Number
10496738 (England and Wales)
Registered Office
1
GROSVENOR SQUARE
Southampton
SO15 2JU
United Kingdom
Accountants
Fernandes & Co
2 Northlands Gardens
Southampton
SO15 2NL
Five Five Media Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
21,396
25,176
Cash at bank and in hand
10,317
20,008
Creditors: amounts falling due within one year
(25,019)
(22,374)
Net current assets
32,458
45,294
Called up share capital
100
100
Profit and loss account
53,754
70,370
Shareholders' funds
53,854
70,470
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 August 2026 and were signed on its behalf by
Adam Phillips
Director
Company Registration No. 10496738
Five Five Media Ltd
Notes to the Accounts
for the year ended 30 November 2025
Five Five Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10496738. The registered office is 1, GROSVENOR SQUARE, Southampton, SO15 2JU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
15,931
25,490
41,421
At 30 November 2025
15,931
25,490
41,421
At 1 December 2024
6,145
10,100
16,245
Charge for the year
1,470
2,310
3,780
At 30 November 2025
7,615
12,410
20,025
At 30 November 2025
8,316
13,080
21,396
At 30 November 2024
9,786
15,390
25,176
Amounts falling due within one year
Trade debtors
47,160
47,660
Five Five Media Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,686
17,203
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Average number of employees
During the year the average number of employees was 1 (2024: 1).