Filtafry Leeds Limited

Registered number: 08038921

	2026	2025
	£	£
Fixed assets	-	5,597

Current assets	10,112	26,585
Prepayments and accrued income	-	2,303
Creditors: Amounts Falling Due Within One Year	(7,724 )	(30,092 )

NET CURRENT ASSETS (LIABILITIES)	2,388	(1,204 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,388	4,393

Creditors: Amounts Falling Due After More Than One Year	-	(688 )
Accruals and deferred income	(2,288 )	(2,085 )

NET ASSETS	100	1,620

CAPITAL AND RESERVES	100	1,620

Notes

1. General Information

Filtafry Leeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08038921 . The registered office is 61 Windy Bank Lane, Liversedge, West Yorkshire, WF15 8EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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Filtafry Leeds Limited

Balance Sheet (continued)

As At 31 March 2026

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stephen Coates	-	3,604	-	-	3,604

The above loan is unsecure and repayable on demand. Interest is charged at a commercial interest rate.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Coates

Director

22/10/2026