Falcon Electronics Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI036624

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		477,130		422,077

			477,130		422,077
CURRENT ASSETS
Cash at bank and in hand		1,200		8

		1,200		8
Creditors: Amounts Falling Due Within One Year		(132,887 )		(120,174 )

NET CURRENT ASSETS (LIABILITIES)			(131,687 )		(120,166 )

TOTAL ASSETS LESS CURRENT LIABILITIES			345,443		301,911

NET ASSETS			345,443		301,911

CAPITAL AND RESERVES
Called up share capital	5		33,334		33,334
Profit and Loss Account			312,109		268,577

SHAREHOLDERS' FUNDS			345,443		301,911

Page 1

Page 2

Falcon Electronics Holdings Ltd

Abridged Balance Sheet (continued)

As At 30 March 2025

For the year ending 30 March 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ian Culbert Director	Mr Edgar Maclaine Director
10/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Falcon Electronics Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036624 . The registered office is 12 Falcon Road, Belfast, BT12 6RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Total
	£
Cost
As at 31 March 2024	140,773

As at 30 March 2025	140,773

Amortisation
As at 31 March 2024	(281,304 )
Provided during the period	(55,053 )

As at 30 March 2025	(336,357 )

Net Book Value
As at 30 March 2025	477,130

As at 31 March 2024	422,077

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	33,334	33,334