Filbrit Healthcare Ltd NI695216 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of domiciliary and residential care services. Digita Accounts Production Advanced 6.30.9574.0 true NI695216 2024-04-01 2025-03-31 NI695216 2025-03-31 NI695216 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI695216 bus:Micro-entities 2024-04-01 2025-03-31 NI695216 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI695216 bus:FilletedAccounts 2024-04-01 2025-03-31 NI695216 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI695216 bus:RegisteredOffice 2024-04-01 2025-03-31 NI695216 bus:Director1 2024-04-01 2025-03-31 NI695216 bus:Director2 2024-04-01 2025-03-31 NI695216 bus:Director3 2024-04-01 2025-03-31 NI695216 bus:Director5 2024-04-01 2025-03-31 NI695216 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI695216 countries:NorthernIreland 2024-04-01 2025-03-31 NI695216 2023-03-08 2024-03-31 NI695216 2024-03-31 NI695216 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI695216

Filbrit Healthcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Filbrit Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Filbrit Healthcare Ltd

Company Information

Directors

Mr Joenil Ong

Mr Darwin Calaycay

Mr Kenn Bayani

Ms Camille Babista

Registered office

Titanic Suites 55-59
Adelaide St.
Belfast
Antrim
BT2 8FE

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Filbrit Healthcare Ltd

(Registration number: NI695216)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

16,750

29,803

Creditors: Amounts falling due within one year

(35,135)

(35,110)

 

(18,385)

(5,307)

Capital and reserves

(18,385)

(5,307)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr Joenil Ong
Director

 

Filbrit Healthcare Ltd

(Registration number: NI695216)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Titanic Suites 55-59
Adelaide St.
Belfast
Antrim
BT2 8FE
United Kingdom

These financial statements were authorised for issue by the Board on 3 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).