Companies House 2024-10-07 2025-10-31 false 16001709 2025-10-31 16001709 2024-10-07 2025-10-31 16001709 uk-bus:Director1 2024-10-07 2025-10-31 16001709 uk-bus:Director2 2024-10-07 2025-10-31 16001709 2024-10-07 2025-10-31 16001709 uk-bus:Micro-entities 2024-10-07 2025-10-31 16001709 uk-bus:FullAccounts 2024-10-07 2025-10-31 16001709 uk-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16001709 uk-core:WithinOneYear 2025-10-31 16001709 uk-core:AfterOneYear 2025-10-31 16001709 1 2024-10-07 2025-10-31 16001709 2 2024-10-07 2025-10-31 iso4217:GBP

Registered Number 16001709

FILMON TRANSPORT LTD

Micro-entity Accounts

31 October 2025

## FILMON TRANSPORT LTD Registered Number 16001709

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 6,048
Creditors: amounts falling due within one year |  | (5,484)
Net current assets (liabilities) |  | 564
Total assets less current liabilities |  | 564
Total net assets (liabilities) |  | 564
Capital and reserves |  | 564

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Filmon Andom Abrham, Director

## FILMON TRANSPORT LTD Registered Number 16001709

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025
--- | ---
Average number of employees during the period | 1