09584843falseConsultancy2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-012026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09584843

Filigree Communications Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Filigree Communications Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Samantha Louise Holgate

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09584843

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Filigree Communications Limited

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Filigree Communications Limited

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,390				2,085
CURRENT ASSETS
Debtors		4		1,373				13,239
Cash at bank and in hand				196,145				265,551
				197,518				278,790
CREDITORS: Amounts falling due within one year		5		7,266				83,614
NET CURRENT ASSETS						190,252				195,176
TOTAL ASSETS LESS CURRENT LIABILITIES						191,642				197,261
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						191,542				197,161
SHAREHOLDERS' FUNDS						191,642				197,261
For the year ending 31/05/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2026 and signed on their behalf by
.............................
Samantha Louise Holgate
Director

Filigree Communications Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		5

Filigree Communications Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/06/2025		7,361		7,361
At 31/05/2026		7,361		7,361
Depreciation
At 01/06/2025		5,276		5,276
For the year		695		695
At 31/05/2026		5,971		5,971
Net Book Amounts
At 31/05/2026		1,390		1,390
At 31/05/2025		2,085		2,085

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		13,239
UK corporation tax				1,338		-
PAYE control				35		-
				1,373		13,239

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		15,213
VAT				1,574		7,461
PAYE control				-		718
Directors current account				4,872		56,436
Other creditors				820		3,786
				7,266		83,614

Filigree Communications Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100