Company registration number 05285521 (England and Wales)
FILTERMANIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FILTERMANIA LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,953
9,222
Current assets
109,582
103,973
Creditors: amounts falling due within one year
(76,408)
(83,098)
Net current assets
33,174
20,875
Total assets less current liabilities
39,127
30,097
Net assets
39,127
30,097
Capital and reserves
39,127
30,097
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

Filtermania Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Rose Business Centre, Wolverhampton Road Acton Gate, Stafford, ST17 9HQ.

For the year ended 31 December 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

FILTERMANIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr L J Haidarovic
Director
Company registration number 05285521 (England and Wales)
2025-12-31 2025-01-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr L J Haidarovic Mrs P A Haidarovic false 05285521 2025-01-01 2025-12-31 05285521 2025-12-31 05285521 2024-12-31 05285521 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05285521 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05285521 2024-01-01 2024-12-31 05285521 bus:Director1 2025-01-01 2025-12-31 05285521 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05285521 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05285521 bus:Micro-entities 2025-01-01 2025-12-31 05285521 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05285521 bus:CompanySecretary1 2025-01-01 2025-12-31 05285521 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP