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Registered Number: 15558740

2025

£

Fixed assets

1,986

Current assets

25,180

Creditors: amounts falling due within one year

(12,683)

Net Current Assets

12,497

Total assets less current liabilities

14,483

Accruals and deferred income

749

Net Assets

13,734

Capital and reserves

13,734

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 15558740. Registered office 86-90 PAUL STREET, LONDON, EC2A 4NE

For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

JAMES PHYSICK

Director


Registered number: 15558740






FILAMENT LTD


ACCOUNTS

FOR THE 384 DAY PERIOD ENDED 31/03/2025
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


Registered Number: 15558740

BALANCE SHEET AT 31/03/2025

		2025
		£

Fixed assets		1,986

Current assets	25,180
Creditors: amounts falling due within one year	(12,683)
Net Current Assets		12,497
Total assets less current liabilities		14,483
Accruals and deferred income		749
Net Assets		13,734

Capital and reserves		13,734


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 15558740. Registered office 86-90 PAUL STREET, LONDON, EC2A 4NE


For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 17/01/2026 and signed on their behalf by



.............................
JAMES PHYSICK
Director