Company Accounts and Tax Online 03815020 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity true 03815020 uk-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 03815020 2023-01-01 2023-12-31 03815020 2024-12-31 03815020 2024-01-01 2024-12-31 03815020 2023-12-31 03815020 countries:EnglandWales 2024-01-01 2024-12-31 03815020 curr:PoundSterling 2024-01-01 2024-12-31 03815020 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03815020 uk-bus:Micro-entities 2024-01-01 2024-12-31 03815020 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03815020 uk-bus:FullAccounts 2024-01-01 2024-12-31 03815020 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 03815020 uk-bus:Director1 2024-01-01 2024-12-31 03815020 uk-bus:Director1 2024-01-01 03815020 uk-bus:Director1 2024-12-31 03815020 core:AfterOneYear 2024-12-31 03815020 core:AfterOneYear 2023-12-31 03815020 core:WithinOneYear 2024-12-31 03815020 core:WithinOneYear 2023-12-31 03815020 core:WithinOneYear 2024-01-01 2024-12-31 03815020 core:AfterOneYear 2024-12-31 03815020 core:AfterOneYear 2023-12-31 03815020 core:AfterOneYear 2024-01-01 2024-12-31 03815020 core:ShareCapital 2024-12-31 03815020 core:ShareCapital 2023-12-31 03815020 core:RevaluationReserve 2024-12-31 03815020 core:RevaluationReserve 2023-12-31 03815020 core:RetainedEarningsAccumulatedLosses 2024-12-31 03815020 core:RetainedEarningsAccumulatedLosses 2023-12-31 03815020 1 2024-01-01 2024-12-31

# FILTER ONE LIMITED

## Company Registration Number:
03815020 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# FILTER ONE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# FILTER ONE LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Christopher Smith
Registered office: |  | 67 Kings Road Berkhamsted Hertfordshire HP4 3BP
Company Registration Number: |  | 03815020 (England and Wales)

# FILTER ONE LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Christopher Smith

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Christopher Smith
Status: Director

# FILTER ONE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# FILTER ONE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 4,888 ) | ( 4,888 )
Net current assets (liabilities): | ( 4,888 ) | ( 4,888 )
Total assets less current liabilities: | ( 4,888 ) | ( 4,888 )
Total net assets (liabilities): | ( 4,888 ) | ( 4,888 )
Capital and reserves: | ( 4,888 ) | ( 4,888 )

# FILTER ONE LIMITED

## Balance sheet continued

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Christopher Smith
Status: Director

The notes form part of these financial statements

# FILTER ONE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# FILTER ONE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No