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Company Registration No. 16402583 (England and Wales)
Fivercast Limited Unaudited accounts for the year ended 30 April 2026
Fivercast Limited Unaudited accounts Contents
Page
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Fivercast Limited Company Information for the year ended 30 April 2026
Director
Ganesh Bahadur Ninglekhu Limbu
Company Number
16402583 (England and Wales)
Registered Office
33 Dunstall Close Tilehurst Reading Berkshire RG31 5AY England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Fivercast Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
74,250 
- 
Tangible assets
18,436 
- 
92,686 
- 
Current assets
Inventories
2,500 
- 
Cash at bank and in hand
1,583 
- 
4,083 
- 
Creditors: amounts falling due within one year
(58,884)
- 
Net current liabilities
(54,801)
- 
Total assets less current liabilities
37,885 
- 
Creditors: amounts falling due after more than one year
(75,189)
- 
Net liabilities
(37,304)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(37,404)
- 
Shareholders' funds
(37,304)
- 
For the year ending 30 April 2026 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 8 October 2026 and were signed on its behalf by
Ganesh Bahadur Ninglekhu Limbu Director Company Registration No. 16402583
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Fivercast Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Fivercast Limited is a private company, limited by shares, registered in England and Wales, registration number 16402583. The registered office is 33 Dunstall Close, Tilehurst, Reading, Berkshire, RG31 5AY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2025
- 
Additions
82,500 
At 30 April 2026
82,500 
Amortisation
At 1 May 2025
- 
Charge for the year
8,250 
At 30 April 2026
8,250 
Net book value
At 30 April 2026
74,250 
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Fivercast Limited Notes to the Accounts for the year ended 30 April 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2025
- 
Additions
23,044 
At 30 April 2026
23,044 
Depreciation
Charge for the year
4,608 
At 30 April 2026
4,608 
Net book value
At 30 April 2026
18,436 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,444 
- 
Trade creditors
2,071 
- 
Taxes and social security
222 
- 
Other creditors
1,634 
- 
Loans from directors
44,892 
- 
Accruals
1,621 
- 
58,884 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
68,444 
- 
Other creditors
6,745 
- 
75,189 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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