Fyltrd Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI675388

Fyltrd Limited

Filleted Unaudited Financial Statements

31 January 2026

Fyltrd Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	–	1,097
	----	-------

Current assets	92,524	79,075

Creditors: amounts falling due within one year	10,205	11,499
	--------	--------
Net current assets	82,319	67,576
	--------	--------
Total assets less current liabilities	82,319	68,673

Accruals and deferred income	1,650	1,575
	--------	--------
	80,669	67,098
	--------	--------

Capital and reserves	80,669	67,098
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr M Quinn	( 27)	( 14,000)	13,955	( 72)
Dr H Archer	( 28)	( 14,000)	13,955	( 73)
	----	--------	--------	----
	( 55)	( 28,000)	27,910	( 145)
	----	--------	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr M Quinn	( 90)	( 11,750)	11,812	(28)
Dr H Archer	( 90)	( 11,750)	11,812	( 28)
	----	--------	--------	----
	( 180)	( 23,500)	23,624	(56)
	----	--------	--------	----

For the year ending 31 January 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Dr M Quinn	Dr H Archer
Director	Director

Company registration number: NI675388

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 34 Cranmore Gardens, Belfast, BT9 6JL.