17 May 2025 false No description of principal activity Taxfiler 2024.6 16455239business:PrivateLimitedCompanyLtd2025-05-172026-05-31 164552392025-05-16 164552392025-05-172026-05-31 16455239business:AuditExemptWithAccountantsReport2025-05-172026-05-31 16455239business:FilletedAccounts2025-05-172026-05-31 164552392026-05-31 16455239business:Director12025-05-172026-05-31 16455239business:RegisteredOffice2025-05-172026-05-31 16455239core:WithinOneYear2026-05-31 16455239core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16455239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16455239core:PreviouslyStatedAmount2026-05-31 16455239business:SmallEntities2025-05-172026-05-31 16455239countries:EnglandWales2025-05-172026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16455239 (England and Wales)
Fillmark Ltd Unaudited accounts for the period from 17 May 2025 to 31 May 2026
Fillmark Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fillmark Ltd Company Information for the period from 17 May 2025 to 31 May 2026
Director
GIR, Amish
Company Number
16455239 (England and Wales)
Registered Office
1 Markham Road Luton Bedfordshire LU3 2BS England
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Fillmark Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
4,200 
Cash at bank and in hand
10,061 
14,261 
Creditors: amounts falling due within one year
5
(13,066)
Net current assets
1,195 
Net assets
1,195 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,194 
Shareholders' funds
1,195 
For the period ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
GIR, Amish Director Company Registration No. 16455239
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Fillmark Ltd Notes to the Accounts for the period from 17 May 2025 to 31 May 2026
1
Statutory information
Fillmark Ltd is a private company, limited by shares, registered in England and Wales, registration number 16455239. The registered office is 1 Markham Road, Luton, Bedfordshire, LU3 2BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
4,200 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
13,066 
6
Average number of employees
During the period the average number of employees was 0.
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