11 February 2025 false No description of principal activity Taxfiler 2024.6 16244197business:PrivateLimitedCompanyLtd2025-02-112026-02-28 162441972025-02-10 162441972025-02-112026-02-28 16244197business:AuditExempt-NoAccountantsReport2025-02-112026-02-28 16244197business:FilletedAccounts2025-02-112026-02-28 162441972026-02-28 16244197business:Director12025-02-112026-02-28 16244197business:RegisteredOffice2025-02-112026-02-28 16244197core:WithinOneYear2026-02-28 16244197core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16244197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16244197core:PreviouslyStatedAmount2026-02-28 16244197business:SmallEntities2025-02-112026-02-28 16244197countries:EnglandWales2025-02-112026-02-28 16244197core:PlantMachinery2025-02-112026-02-28 16244197core:PlantMachinery2025-02-10 16244197core:PlantMachinery2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16244197 (England and Wales)
Filzerbuilders Limited Unaudited accounts for the period from 11 February 2025 to 28 February 2026
Filzerbuilders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Filzerbuilders Limited Company Information for the period from 11 February 2025 to 28 February 2026
Director
Filmon ZEREZGI-KFLEMARYAM
Company Number
16244197 (England and Wales)
Registered Office
18 Oxton Mount Leeds West Yorkshire LS9 7RW England
Accountants
DAS Financials Ltd Unity Business Centre 26 Roundhay Road, Leeds Leeds LS7 1AB
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Filzerbuilders Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
5,200 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
5
(6,644)
Net current liabilities
(6,643)
Net liabilities
(1,443)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,444)
Shareholders' funds
(1,443)
For the period ending 28 February 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 5 November 2026 and were signed on its behalf by
Filmon ZEREZGI-KFLEMARYAM Director Company Registration No. 16244197
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Filzerbuilders Limited Notes to the Accounts for the period from 11 February 2025 to 28 February 2026
1
Statutory information
Filzerbuilders Limited is a private company, limited by shares, registered in England and Wales, registration number 16244197. The registered office is 18 Oxton Mount, Leeds, West Yorkshire, LS9 7RW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 February 2025
- 
Additions
6,500 
At 28 February 2026
6,500 
Depreciation
Charge for the period
1,300 
At 28 February 2026
1,300 
Net book value
At 28 February 2026
5,200 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
380 
Loans from directors
6,264 
6,644 
- 5 -
Filzerbuilders Limited Notes to the Accounts for the period from 11 February 2025 to 28 February 2026
6
Average number of employees
During the period the average number of employees was 0.
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