Five The Beach Limited 05701442 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the rental of commercial and residential property. Digita Accounts Production Advanced 6.30.9574.0 true 05701442 2025-01-01 2025-12-31 05701442 2025-12-31 05701442 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05701442 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 05701442 bus:Micro-entities 2025-01-01 2025-12-31 05701442 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05701442 bus:FilletedAccounts 2025-01-01 2025-12-31 05701442 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05701442 bus:RegisteredOffice 2025-01-01 2025-12-31 05701442 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 05701442 bus:Director2 2025-01-01 2025-12-31 05701442 bus:Director4 2025-01-01 2025-12-31 05701442 bus:Director5 2025-01-01 2025-12-31 05701442 bus:Director6 2025-01-01 2025-12-31 05701442 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05701442 bus:Agent1 2025-01-01 2025-12-31 05701442 countries:UnitedKingdom 2025-01-01 2025-12-31 05701442 2024-01-01 2024-12-31 05701442 2024-12-31 05701442 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05701442 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05701442

Five The Beach Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Five The Beach Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Five The Beach Limited

Company Information

Directors

Ms F C Ward

Mr P Ward

Mrs C A Ward

Mr C J Ward

Ms A Ward

Company secretary

Ms F C Ward

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Five The Beach Limited

(Registration number: 05701442)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

450,000

450,000

Current assets

10,620

39,487

Creditors: Amounts falling due within one year

(79,862)

(29,235)

Net current (liabilities)/assets

(69,242)

10,252

Total assets less current liabilities

380,758

460,252

Creditors: Amounts falling due after more than one year

(417,560)

(538,425)

Accruals and deferred income

(1,200)

(1,200)

 

(38,002)

(79,373)

Capital and reserves

(38,002)

(79,373)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 21 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial year ending 31 December 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:
 

 

Five The Beach Limited

(Registration number: 05701442)
Balance Sheet as at 31 December 2025

.........................................
Mrs C A Ward
Director