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Company Registration No. 16011416 (England and Wales)
Five1987 Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Five1987 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Five1987 Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
Lucian Mihai Badaluta
Company Number
16011416 (England and Wales)
Registered Office
449b Broxburn Drive South Ockendon RM15 5PP England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Five1987 Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,187 
Current assets
Debtors
5
25,644 
Cash at bank and in hand
1,047 
26,691 
Creditors: amounts falling due within one year
6
(32,955)
Net current liabilities
(6,264)
Net liabilities
(4,077)
Capital and reserves
Called up share capital
7
100 
Profit and loss account
(4,177)
Shareholders' funds
(4,077)
For the period ending 31 October 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 9 October 2026 and were signed on its behalf by
Lucian Mihai Badaluta Director Company Registration No. 16011416
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Five1987 Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Five1987 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16011416. The registered office is 449b Broxburn Drive, South Ockendon, RM15 5PP, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 October 2024
- 
- 
- 
Additions
1,134 
1,782 
2,916 
At 31 October 2025
1,134 
1,782 
2,916 
Depreciation
Charge for the period
284 
445 
729 
At 31 October 2025
284 
445 
729 
Net book value
At 31 October 2025
850 
1,337 
2,187 
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Five1987 Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
5,552 
Trade debtors
16,128 
21,680 
Amounts falling due after more than one year
Other debtors
3,964 
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
3,968 
Trade creditors
27,278 
Loans from directors
1,109 
Accruals
600 
32,955 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 0.
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