23 February 2024 false No description of principal activity Taxfiler 2024.6 15517778business:PrivateLimitedCompanyLtd2024-02-232025-03-31 155177782024-02-22 155177782024-02-232025-03-31 15517778business:AuditExemptWithAccountantsReport2024-02-232025-03-31 15517778business:FilletedAccounts2024-02-232025-03-31 155177782025-03-31 15517778business:Director12024-02-232025-03-31 15517778business:Director22024-02-232025-03-31 15517778business:RegisteredOffice2024-02-232025-03-31 15517778core:WithinOneYear2025-03-31 15517778core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15517778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15517778core:PreviouslyStatedAmount2025-03-31 15517778business:SmallEntities2024-02-232025-03-31 15517778countries:EnglandWales2024-02-232025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15517778 (England and Wales)
Filter Free Limited Unaudited accounts for the period from 23 February 2024 to 31 March 2025
Filter Free Limited Unaudited accounts Contents
Page
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Filter Free Limited Company Information for the period from 23 February 2024 to 31 March 2025
Directors
Roxanne Rhodes Tom Rhodes
Company Number
15517778 (England and Wales)
Registered Office
Station Business Centre 2 Station Road Clowne Chesterfield Derbyshire S43 4RW England
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Filter Free Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
520 
Cash at bank and in hand
3,652 
4,172 
Creditors: amounts falling due within one year
(2,144)
Net current assets
2,028 
Net assets
2,028 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,026 
Shareholders' funds
2,028 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Tom Rhodes Director Company Registration No. 15517778
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Filter Free Limited Notes to the Accounts for the period from 23 February 2024 to 31 March 2025
1
Statutory information
Filter Free Limited is a private company, limited by shares, registered in England and Wales, registration number 15517778. The registered office is Station Business Centre, 2 Station Road, Clowne, Chesterfield, Derbyshire, S43 4RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
520 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
944 
Deferred income
1,200 
2,144 
6
Average number of employees
During the period the average number of employees was 2.
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