FILLYBROOK HOUSE LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	HIRJI, Firdous Zehra
	HIRJI, Mohammed Raza, Dr


Company Secretary	HIRJI, Firdous Zehra


Registered Number	05886260 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	12,382	6,455
Current Assets	3,837	39,958
	16,219	46,413
Capital, Reserves and Liabilities
Capital and reserves	864	27,161
Creditors amounts falling due within one year	14,225	18,122
Accruals and deferred income	1,130	1,130
	16,219	46,413

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 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 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 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2026, and are signed on its behalf by:

HIRJI, Firdous Zehra
Director

HIRJI, Mohammed Raza, Dr
Director

Registered Company No. 05886260