Company Registration No. 16240118 (England and Wales)
5th Quarter Ltd
Accounts
for the period from 10 February 2025 to 28 February 2026
5th Quarter Ltd
Accounts
Contents
5th Quarter Ltd
Company Information
for the period from 10 February 2025 to 28 February 2026
Directors
Christopher Jack Broadhead
Samuel Joseph Robinson
Company Number
16240118 (England and Wales)
Registered Office
Archways Hudson Croft
Barkisland
Halifax
HX4 0ED
United Kingdom
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
5th Quarter Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,177
Creditors: amounts falling due within one year
(1,595)
Called up share capital
10
Profit and loss account
6,263
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Christopher Jack Broadhead
Director
Company Registration No. 16240118
5th Quarter Ltd
Notes to the Accounts
for the period from 10 February 2025 to 28 February 2026
5th Quarter Ltd is a private company, limited by shares, registered in England and Wales, registration number 16240118. The registered office is Archways Hudson Croft, Barkisland, Halifax, HX4 0ED, 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 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.
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
20% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
5th Quarter Ltd
Notes to the Accounts
for the period from 10 February 2025 to 28 February 2026
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,310
5
Creditors: amounts falling due within one year
2026
Taxes and social security
239
6
Average number of employees
During the period the average number of employees was 1.