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FALCON CONTRACTS LIMITED

Registered Number
SC574419
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

FALCON CONTRACTS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Lee Falconer

Registered Address

Jubilee Cottage Makgill Row
Springfield
Cupar
KY15 5SA

Registered Number

SC574419 (Scotland)
FALCON CONTRACTS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets366,12336,358
66,12336,358
Current assets
Debtors437,59014,189
Cash at bank and on hand35,19821,237
72,78835,426
Creditors amounts falling due within one year5(53,546)(31,332)
Net current assets (liabilities)19,2424,094
Total assets less current liabilities85,36540,452
Creditors amounts falling due after one year6(24,380)(13,157)
Provisions for liabilities(12,636)(7,126)
Net assets48,34920,169
Capital and reserves
Called up share capital1010
Profit and loss account48,33920,159
Shareholders' funds48,34920,169
The financial statements were approved and authorised for issue by the Director on 2 June 2025, and are signed on its behalf by:
Lee Falconer
Director
Registered Company No. SC574419
FALCON CONTRACTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
Falcon Contracts Limited is a private company, limited by shares, registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings-4
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2410,52160,15724638371,307
Additions32944,378--44,707
Disposals-(27,393)--(27,393)
At 31 March 2510,85077,14224638388,621
Depreciation and impairment
At 01 April 244,91629,40424638334,949
Charge for year2,2307,382--9,612
On disposals-(22,063)--(22,063)
At 31 March 257,14614,72324638322,498
Net book value
At 31 March 253,70462,419--66,123
At 31 March 245,60530,753--36,358
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,3581,194
Other debtors34,09811,910
Prepayments and accrued income1,1341,085
Total37,59014,189
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables518745
Taxation and social security20,45910,871
Finance lease and HP contracts7,6713,567
Other creditors24,89816,149
Total53,54631,332
6.Creditors: amounts due after one year

2025

2024

££
Other creditors24,38013,157
Total24,38013,157