FILIPTS LTD.

Company Registration Number:
10401276 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FILIPTS LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FILIPTS LTD.

Company Information

for the Period Ended 30 September 2024




Director: Silviu Filip
Registered office: 100
Osprey Road
Waltham Abbey
England
EN9 3TY
Company Registration Number: 10401276 (England and Wales)

FILIPTS LTD.

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Silviu Filip

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Silviu Filip
Status: Director

FILIPTS LTD.

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 123,840 100,976
Staff Costs ( 58,385 ) ( 49,152 )
Depreciation and Writeoffs ( 5,000 ) ( 6,000 )
Other charges ( 52,850 ) ( 45,654 )
Tax on Profit ( 1,445 ) ( 32 )
Profit or (Loss) for Period 6,160 138

FILIPTS LTD.

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 40,650 45,650
Current assets: 14,358 1,225
Net current assets (liabilities): 14,358 1,225
Total assets less current liabilities: 55,008 46,875
Creditors: amounts falling due after more than one year: ( 47,403 ) ( 44,959 )
Total net assets (liabilities): 7,605 1,916
Capital and reserves: 7,605 1,916

FILIPTS LTD.

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Silviu Filip
Status: Director

The notes form part of these financial statements

FILIPTS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

FILIPTS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No