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Company registration number: 14792580
FAULKNER PROPERTY SERVICES LTD
Unaudited filleted financial statements
30 April 2025
FAULKNER PROPERTY SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FAULKNER PROPERTY SERVICES LTD
Directors and other information
Directors Mr Derrick Faulkner
Company number 14792580
Registered office c/o MCL Accountants
1259 London Road
Leigh On Sea
Essex
SS9 2AF
FAULKNER PROPERTY SERVICES LTD
Statement of financial position
30 April 2025
30/04/25 30/04/24
£ £
Fixed assets 275,000 -
_______ _______
Current assets 1,400 37,500
Creditors: amounts falling due within one year ( 72,377) ( 40,817)
_______ _______
Net current liabilities ( 70,977) ( 3,317)
_______ _______
Total assets less current liabilities 204,023 ( 3,317)
Creditors: amounts falling due after more than one year ( 168,750) -
Provisions for liabilities ( 7,791) -
_______ _______
Net assets/(liabilities) 27,482 ( 3,317)
_______ _______
Capital and reserves 27,482 ( 3,317)
_______ _______
Notes to the financial statements
FAULKNER PROPERTY SERVICES LTD
Year ended 30 April 2025
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/04/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Derrick Faulkner ( 40,817) ( 30,160) ( 70,977)
_______ _______ _______
Period ended 30/04/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Derrick Faulkner - ( 40,817) ( 40,817)
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2025 , and are signed on behalf of the board by:
Mr Derrick Faulkner
Director
Company registration number: 14792580
The company is a private company limited by shares, registered in England.