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Company Registration No. 05758196 (England and Wales)
FALCON LOGISTICS EUROPE LIMITED Unaudited accounts for the year ended 31 October 2024
FALCON LOGISTICS EUROPE LIMITED Unaudited accounts Contents
Page
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FALCON LOGISTICS EUROPE LIMITED Company Information for the year ended 31 October 2024
Directors
J Hibbert S Hibbert
Secretary
S Hibbert
Company Number
05758196 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA
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FALCON LOGISTICS EUROPE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
36,693 
36,693 
Tangible assets
62,522 
76,106 
99,215 
112,799 
Current assets
Debtors
97,927 
91,276 
Cash at bank and in hand
73,871 
158,992 
171,798 
250,268 
Creditors: amounts falling due within one year
(28,760)
(82,202)
Net current assets
143,038 
168,066 
Total assets less current liabilities
242,253 
280,865 
Creditors: amounts falling due after more than one year
(59,634)
(46,944)
Provisions for liabilities
Deferred tax
(11,879)
(6,768)
Net assets
170,740 
227,153 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
169,740 
226,153 
Shareholders' funds
170,740 
227,153 
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
J Hibbert Director Company Registration No. 05758196
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FALCON LOGISTICS EUROPE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
FALCON LOGISTICS EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05758196. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25 % reducing balance
Fixtures & fittings
15 % reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
36,693 
At 31 October 2024
36,693 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
36,693 
At 31 October 2023
36,693 
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FALCON LOGISTICS EUROPE LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
142,640 
1,578 
9,201 
153,419 
Additions
20,998 
- 
- 
20,998 
Disposals
(24,271)
- 
- 
(24,271)
At 31 October 2024
139,367 
1,578 
9,201 
150,146 
Depreciation
At 1 November 2023
67,575 
1,479 
8,259 
77,313 
Charge for the year
20,603 
15 
311 
20,929 
On disposals
(10,618)
- 
- 
(10,618)
At 31 October 2024
77,560 
1,494 
8,570 
87,624 
Net book value
At 31 October 2024
61,807 
84 
631 
62,522 
At 31 October 2023
75,065 
99 
942 
76,106 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,142 
89,910 
Accrued income and prepayments
785 
1,366 
97,927 
91,276 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,496 
6,107 
VAT
3,859 
4,516 
Obligations under finance leases and hire purchase contracts
8,675 
4,854 
Trade creditors
5,298 
49,096 
Taxes and social security
3,929 
14,928 
Loans from directors
34 
39 
Accruals
1,469 
2,662 
28,760 
82,202 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,479 
33,999 
Obligations under finance leases and hire purchase contracts
31,155 
12,945 
59,634 
46,944 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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