FILIPPINI AND GRAY LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	FILIPPINI, Marco
	JENKINS, Wayne


Registered Number	09353780 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	56,620	88,254
Current Assets	372,192	407,757
Prepayments and accrued income	-	233
	428,812	496,244
Capital, Reserves and Liabilities
Capital and reserves	289,711	389,518
Creditors amounts falling due within one year	135,673	88,431
Creditors amounts falling due after one year	3,428	14,532
Accruals and deferred income	-	3,763
	428,812	496,244

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 11).

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2026, and are signed on its behalf by:

JENKINS, Wayne
Director
Registered Company No. 09353780