REGISTERED NUMBER: 14644567 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Five Dots Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

O Benyuk

Mrs B C Bajdas

REGISTERED OFFICE:

40 Privet Drive

Thorpe Willoughby

Selby

North Yorkshire

YO8 9FZ

REGISTERED NUMBER:

14644567 (England and Wales)

ACCOUNTANTS:

CFA Tax Limited

Room 4

Selby Times Business Centre

11 The Crescent

Selby

North Yorkshire

YO8 4PD

FIXED ASSETS

Tangible assets

4

1,565

3,099

CURRENT ASSETS

Debtors

5

671

11,557

Investments

6

11,000

11,000

Cash at bank

15,175

30,811

26,846

53,368

CREDITORS

Amounts falling due within one year

7

28,167

55,931

NET CURRENT LIABILITIES

(1,321

)

(2,563

)

TOTAL ASSETS LESS CURRENT LIABILITIES

244

536

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

144

436

SHAREHOLDERS' FUNDS

244

536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by:

O Benyuk - Director

1.	STATUTORY INFORMATION

Five Dots Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

and 28 February 2026

474

4,132

4,606

DEPRECIATION

At 1 March 2025

24

1,483

1,507

Charge for year

157

1,377

1,534

At 28 February 2026

181

2,860

3,041

NET BOOK VALUE

At 28 February 2026

293

1,272

1,565

At 28 February 2025

450

2,649

3,099

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

558

11,454

Other debtors

113

103

671

11,557

6.	CURRENT ASSET INVESTMENTS

28.2.26

28.2.25

£

£

Listed investments

11,000

11,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

2,960

2,961

Taxation and social security

2,170

22,259

Other creditors

23,037

30,711

28,167

55,931