Company registration number 05147230 (England and Wales)
FILIMENI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
FILIMENI LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
326,741
326,935
Current assets
109,551
105,283
Creditors: amounts falling due within one year
(93,216)
(88,532)
Net current assets
16,335
16,751
Total assets less current liabilities
343,076
343,686
Creditors: amounts falling due after more than one year
(271,483)
(271,528)
Net assets
71,593
72,158
Capital and reserves
71,593
72,158
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date there were outstanding bank loans and overdrafts amounting to (£271,483 (2024 £273,528) secured by a fixed and a floating charge over the assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
-
0
-
0

Filimeni Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Friern Barnet Lane, London, N20 0XZ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FILIMENI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
Mr H Salih
Director
Company registration number 05147230 (England and Wales)
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