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Registration number: 03650083

Filton Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Filton Engineering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Filton Engineering Limited

Company Information

Director | Mr Stephen Filmer Cox

Company secretary | Mr Stephen Filmer Cox

Registered office | 2/4 Ash Lane Rustington Littlehampton BN16 3BZ

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Filton Engineering Limited

(Registration number: 03650083)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 155,166 | 197,462
Current assets |  | 557,436 | 585,877
Prepayments and accrued income |  | 29,792 | 29,312
Creditors: Amounts falling due within one year |  | (88,721) | (119,385)
Net current assets |  | 498,507 | 495,804
Total assets less current liabilities |  | 653,673 | 693,266
Accruals and deferred income |  | (8,550) | (9,500)
|  | 645,123 | 683,766
Capital and reserves |  | 645,123 | 683,766

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 17 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Filton Engineering Limited

(Registration number: 03650083)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 17 June 2026

......................................... Mr Stephen Filmer Cox Company secretary and director