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FILTEX APC LTD.

Registered Number
11203159
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

FILTEX APC LTD.
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | HOLDER, Michael

Registered Address | 4c Kings Court
| Jarrow
| NE32 3QS

Registered Number | 11203159 (England and Wales)

FILTEX APC LTD.
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 26,121 |  | 13,486
Current Assets |  | 60,700 |  | 47,066
Prepayments and accrued income |  | 1 |  | 1
Creditors amounts falling due within one year |  | (18,778) |  | (13,794)
Net current assets (liabilities) |  | 41,923 |  | 33,273
Total assets less current liabilities |  | 68,044 |  | 46,759
Creditors amounts falling due after one year |  | (76,379) |  | (62,004)
Net assets (liabilities) |  | (8,335) |  | (15,245)
Capital and reserves |  | (8,335) |  | (15,245)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:
HOLDER, Michael Director Registered Company No. 11203159