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Company Registration No. 04515513 (England and Wales)
Superior Filtration Limited Unaudited accounts for the year ended 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Superior Filtration Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Superior Filtration Limited for the year ended 31 December 2025 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 6 March 2026
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Superior Filtration Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
610 
1,176 
Current assets
239,687 
702,695 
Prepayments and accrued income
6,905 
6,905 
Creditors: amounts falling due within one year
304,638 
(143,396)
Net current assets
551,230 
566,204 
Total assets less current liabilities
551,840 
567,380 
Accruals and deferred income
(5,789)
(5,789)
Net assets
546,051 
561,591 
Capital and reserves
546,051 
561,591 
NOTES TO THE ACCOUNTS
1 Statutory information
Superior Filtration Limited is a private company, limited by shares, registered in England and Wales, registration number 04515513. The registered office is 75 Mallard Place, Twickenham, TW1 4SW, United Kingdom.
2 Director's advances, credit and guarantees
None
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Peter Norwood Walker Director Company Registration No. 04515513
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