Company registration number 00767683 (England and Wales)
FAULKNER AND SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
FAULKNER AND SON LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
789,050
814,211
Current assets
123,167
136,667
Prepayments and accrued income
7,170
6,644
Creditors: amounts falling due within one year
(77,438)
(98,666)
Net current assets
52,899
44,645
Total assets less current liabilities
841,949
858,856
Creditors: amounts falling due after more than one year
(3,000)
(3,000)
Accruals and deferred income
(4,620)
(3,650)
Net assets
834,329
852,206
Capital and reserves
834,329
852,206
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Faulkner and Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Gravita Oxford LLP, First Floor, Park Central, 40-41 Park End Street, Oxford, OX1 1JD.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FAULKNER AND SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved by the board of directors and authorised for issue on 3 September 2025 and are signed on its behalf by:
G R Faulkner
Director
Company registration number 00767683 (England and Wales)