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# FILEQUICK SERVICES LIMITED

Unaudited financial statements for the year ended 28 February 2026

## Company information

FILEQUICK SERVICES LIMITED is a private company limited by shares, registered in England and Wales, registered number 3013974.

The company's registered office is: 7 Magwitch Close, Chelmsford, Essex, CM1 4YE, United Kingdom.

## Balance Sheet

#### as at 28 February 2026

|  | 2026 |  | 12 months to 28 Feb 25
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 2,641.40 |  | 0.00 |
Current assets | 59,780.73 |  | 2,573.76 |
Prepayments and accrued income | 120.97 |  | 0.00 |
Creditors: amounts falling due within one year | (34,279.96) |  | (2,685.98) |
Net current assets / (liabilities) |  | 25,621.74 |  | (112.22)
Total assets less current liabilities |  | 28,263.14 |  | (112.22)
Net assets |  | 28,263.14 |  | (112.22)
Capital and reserves |  | 28,263.14 |  | (112.22)

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.

These 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.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Kevin Free
21 August 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (12 months to 28 Feb 25: 1).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £2,686 was owed to the director, Kevin Free. During the year, the director received additional advances totalling £19,793. Repayments of £29,355 were made during the year, resulting in a loan balance owed to the director at the year end of £12,248 (prior year: £2,686). At the beginning of the year, a loan balance of £0 was owed to the director, Victoria Free. During the year, the director received additional advances totalling £4,583. Repayments of £15,583 were made during the year, resulting in a loan balance outstanding at the year end of £11,000 (prior year: £0).