BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the commissioning and supply of filtration plants. 28 May 2026 4 5 NI012636 2025-05-31 NI012636 2024-05-31 NI012636 2023-05-31 NI012636 2024-06-01 2025-05-31 NI012636 2023-06-01 2024-05-31 NI012636 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI012636 uk-curr:PoundSterling 2024-06-01 2025-05-31 NI012636 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 NI012636 uk-core:CapitalReserve 2025-05-31 NI012636 uk-core:CapitalReserve 2024-05-31 NI012636 2024-06-01 2025-05-31 NI012636 uk-bus:Director2 2024-06-01 2025-05-31 NI012636 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI012636 uk-bus:Micro-entities 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Germac Filtration Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2025



Germac Filtration Services Ltd
Company Registration Number: NI012636
BALANCE SHEET
as at 31 May 2025

    2025   2024
  £   £
 
 
Fixed Assets 10,294   13,590
  ─────────   ─────────
 
Current assets 184,086   211,615
Prepayments and accrued income 1,609   1,645
 
Creditors: amounts falling due within one year (55,693)   (70,454)
  ─────────   ─────────
Net Current Assets 130,002   142,806
  ─────────   ─────────
 
Total Assets less Current Liabilities 140,296   156,396
 
Accruals and deferred income (2,000)   (2,000)
  ─────────   ─────────
Net Assets 138,296   154,396
  ═════════   ═════════
 
Capital and Reserves 138,296   154,396
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Germac Filtration Services Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI012636. The registered office of the company is 269 Upper Lisburn Road, Belfast, Co. Antrim, BT10 0LN, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity Germac Filtration Services Limited, for the financial year ended 31st May 2025.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2025 2024
  Number Number
 
Staff 4 5
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 28 May 2026 and signed on its behalf by:
 
 
   
________________________________  
Brenda Marie Duffy  
Director