1 March 2025 false No description of principal activity Taxfiler 2024.6 15486609business:PrivateLimitedCompanyLtd2025-03-012026-02-28 154866092025-02-28 154866092025-03-012026-02-28 15486609business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 15486609business:FilletedAccounts2025-03-012026-02-28 154866092026-02-28 15486609business:Director12025-03-012026-02-28 15486609business:RegisteredOffice2025-03-012026-02-28 154866092025-02-28 15486609core:WithinOneYear2026-02-28 15486609core:WithinOneYear2025-02-28 15486609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 15486609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15486609core:PreviouslyStatedAmount2026-02-28 15486609core:PreviouslyStatedAmount2025-02-28 15486609business:SmallEntities2025-03-012026-02-28 15486609countries:EnglandWales2025-03-012026-02-28 15486609core:AfterOneYear2026-02-28 15486609core:AfterOneYear2025-02-28 154866092024-02-132025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15486609 (England and Wales)
Fil24 Ltd Unaudited accounts for the year ended 28 February 2026
Fil24 Ltd Unaudited accounts Contents
Page
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Fil24 Ltd Company Information for the year ended 28 February 2026
Director
LUTA, Mihai Cosmin
Company Number
15486609 (England and Wales)
Registered Office
37 Lonsdale Avenue Weston-Super-Mare Avon BS23 3SF England
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Fil24 Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
3,369 
1,969 
Cash at bank and in hand
832 
825 
4,201 
2,794 
Creditors: amounts falling due within one year
(752)
(2,051)
Net current assets
3,449 
743 
Net assets
3,449 
743 
Capital and reserves
Profit and loss account
3,449 
743 
Shareholders' funds
3,449 
743 
For the year ending 28 February 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
LUTA, Mihai Cosmin Director Company Registration No. 15486609
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Fil24 Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Fil24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486609. The registered office is 37 Lonsdale Avenue, Weston-Super-Mare, Avon, BS23 3SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,969 
Amounts falling due after more than one year
Other debtors
3,369 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
752 
2,051 
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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