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Company registration number: 12059756
Fillings Limited
Unaudited filleted financial statements
31 March 2025
Fillings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fillings Limited
Directors and other information

| Directors | Mr Jamshaid Raza |
|  | Mr Yaser Shahzad | (Resigned 25 October 2024)
| Company number | 12059756 |
| Registered office | 8 Norfolk House |
|  | Wellesley Road |
|  | Croydon |
|  | England |
|  | CR0 1LH |
| Accountants | Doshi & Co. Accountants |
|  | 6th Floor AMP House |
|  | Dingwall Road |
|  | Croydon |
|  | CR0 2LX |

Fillings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fillings Limited
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
8 August 2025
Fillings Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 48,780 |  |  | 60,312
|  |  |  | _______ |  |  | _______
Current assets |  |  | 26,349 |  |  | 25,555 |
Prepayments and accrued income |  |  | 5,340 |  |  | 6,209 |
|  |  | _______ |  |  | _______ |
|  |  |  | 31,689 |  |  | 31,764
Creditors: amounts falling due within one year |  |  |  | ( 70,959) |  |  | ( 69,658)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 39,270) |  |  | ( 37,894)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 9,510 |  |  | 22,418
Creditors: amounts falling due after more than one year |  |  |  | ( 9,343) |  |  | ( 17,256)
Accruals and deferred income |  |  |  | - |  |  | ( 150)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 167 |  |  | 5,012
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 167 |  |  | 5,012
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Fillings Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 16 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | ( 32,736) | ( 6,774) | ( 39,510) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Directors | 8,932 | ( 41,668) | ( 32,736) |  |  |
|  | _______ | _______ | _______ |  |  |

For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2025 , and are signed on behalf of the board by:
Mr Jamshaid Raza
Director
Company registration number: 12059756
The company is a private company limited by shares, registered in England and Wales.