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Company No: 16437838 (England and Wales)

# FILBY FLAT LTD

### Unaudited Financial Statements
For the financial year from 08 May 2025 to 31 March 2026
Pages for filing with the registrar

FILBY FLAT LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year from 08 May 2025 to 31 March 2026

Contents

FILBY FLAT LTD

## COMPANY INFORMATION

For the financial year from 08 May 2025 to 31 March 2026
FILBY FLAT LTD

## COMPANY INFORMATION (continued)

For the financial year from 08 May 2025 to 31 March 2026

DIRECTORS | Mrs A P Filby (Appointed 08 May 2025)
| Mrs L M Weir (Appointed 08 May 2025)

REGISTERED OFFICE | 40 East Pafford Avenue
| Torquay
| TQ2 8DA
| United Kingdom

COMPANY NUMBER | 16437838 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Sigma House
| Oak View Close
| Edginswell Park
| Torquay
| TQ2 7FF

FILBY FLAT LTD

## BALANCE SHEET

As at 31 March 2026
FILBY FLAT LTD

## BALANCE SHEET (continued)

For the financial year from 08 May 2025 to 31 March 2026

|  | 31.03.2026
|  | £
Fixed assets |  | 173,848
Current assets |  | 2,684
Creditors: amounts falling due within one year |  | ( 178,608)
Net current liabilities |  | ( 175,924)
Total assets less current liabilities |  | ( 2,076)
Accruals and deferred income |  | ( 2,629)
Net liabilities |  | ( 4,705)
Capital and reserves |  | ( 4,705)

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Filby Flat Ltd (registered number: 16437838) were approved and authorised for issue by the Board of Directors on 12 May 2026 and were signed on its behalf by:

Mrs A P Filby Director |

FILBY FLAT LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year from 08 May 2025 to 31 March 2026
FILBY FLAT LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year from 08 May 2025 to 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16437838). The address of its registered office is 40 East Pafford Avenue, Torquay, TQ2 8DA, United Kingdom.

#### 2. Employees

| Period from 08.05.2025 to 31.03.2026
| Number
Monthly average number of persons employed by the Company during the financial year, including directors | -

#### 3. Going Concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors note that the business has net liabilities of £4,705. The Company is supported through loans from the directors. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company. Given the current position, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.