10193064falseProperty Investment2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10193064

Falconvale Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Rosenthal & Co Chartered Accountants

74 Whitehall Road

Gateshead

Tyne & Wear

NE8 4ET

Falconvale Limited

Registered Number: 10193064
BALANCE SHEET AT 30/06/2025
						2025				2024
						£				£
Fixed assets						2,514,740				2,514,740
Current assets				51,538				35,861
Creditors: amounts falling due within one year				(21,824)				(14,050)
Net Current Assets						29,714				21,811
Total assets less current liabilities						2,544,454				2,536,551
Creditors: amounts falling due after more than one year						2,346,818				2,360,452
Net Assets						197,636				176,099
Capital and reserves						197,636				176,099
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10193064. Registered office 74 Whitehall Road, Gateshead, Tyne & Wear, NE8 4ET
For the year ending 30/06/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/10/2025 and signed on their behalf by
.............................
Y Green
Director