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Company Registration No. 15869168 (England and Wales)
Filip Driving Ltd Unaudited accounts for the period from 31 July 2024 to 31 July 2025
Filip Driving Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Filip Driving Ltd Company Information for the period from 31 July 2024 to 31 July 2025
Director
Ovidiu Valeriu Filipas
Company Number
15869168 (England and Wales)
Registered Office
20 Crestwood Close Northampton Northamptonshire NN3 8NR England
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Filip Driving Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,977
Creditors: amounts falling due within one year
4
(829)
Net current assets
3,148
Net assets
3,148
Capital and reserves
Called up share capital
1
Profit and loss account
3,147
Shareholders' funds
3,148
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Ovidiu Valeriu Filipas Director Company Registration No. 15869168
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Filip Driving Ltd Notes to the Accounts for the period from 31 July 2024 to 31 July 2025
1
Statutory information
Filip Driving Ltd is a private company, limited by shares, registered in England and Wales, registration number 15869168. The registered office is 20 Crestwood Close, Northampton, Northamptonshire, NN3 8NR, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
828
Loans from directors
1
829
5
Average number of employees
During the period the average number of employees was 1.
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