Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Mr M Hobley 25/07/2007 06323205 2024-07-31 06323205 bus:Director1 2024-07-31 06323205 2023-07-31 06323205 core:CurrentFinancialInstruments 2024-07-31 06323205 core:CurrentFinancialInstruments 2023-07-31 06323205 2023-08-01 2024-07-31 06323205 bus:Micro-entities 2023-08-01 2024-07-31 06323205 bus:FilletedAccounts 2023-08-01 2024-07-31 06323205 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06323205 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06323205 bus:Director1 2023-08-01 2024-07-31 06323205 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 06323205 (England and Wales)

FILAMART LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

FILAMART LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

FILAMART LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
FILAMART LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTOR Mr M Hobley
REGISTERED OFFICE Kingston Mount
Church Road
North Leigh
Witney
OX29 6TU
United Kingdom
COMPANY NUMBER 06323205 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
FILAMART LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
FILAMART LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Current assets 1,823 1,671
Creditors: amounts falling due within one year ( 147,528) ( 146,278)
Net current liabilities ( 145,705) ( 144,607)
Total assets less current liabilities ( 145,705) ( 144,607)
Accruals and deferred income ( 970) ( 895)
Net liabilities ( 146,675) ( 145,502)
Capital and reserves ( 146,675) ( 145,502)

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Filamart Limited (registered number: 06323205) were approved and authorised for issue by the director on 21 April 2025 and were signed on its behalf by:

Mr M Hobley
Director
FILAMART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
FILAMART LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1