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Registered Number: 06794983
FALCON FOODSTORE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Falcon Foodstore Ltd Contents Page For the year ended 31 January 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

Falcon Foodstore Ltd Company Information For the year ended 31 January 2025
Directors | Mr Mushtaq Hussain Mr Junaid Mushtaq
Registered Number | 06794983
Registered Office | 17 21 Churchill Parade Sutton Coldfield B75 7LD
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
1

Falcon Foodstore Ltd Directors' Report For the year ended 31 January 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025. Principal activities Principal activity of the company during the financial year was of a dormant company. Directors The directors who served the company throughout the year were as follows:
Mr Mushtaq Hussain
Mr Junaid Mushtaq
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Mr Mushtaq Hussain Director
Date approved: 03 October 2025 2

Falcon Foodstore Ltd Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marneros Marcus & Co Limited 31 January 2025 .................................................... Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ 03 October 2025 3

Registered Number: 06794983 Falcon Foodstore Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 187,142 |  | 8,749
Cash at bank and in hand |  | 37,762 |  | 216,958
|  | 224,904 |  | 225,707
Creditors: amount falling due within one year | 4 | (300) |  | (300)
Net current assets |  | 224,604 |  | 225,407
Total assets less current liabilities |  | 224,604 |  | 225,407
Net assets |  | 224,604 |  | 225,407
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 224,602 |  | 225,405
Shareholders' funds |  | 224,604 |  | 225,407
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: 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 Companies Act 2006 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 financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:
------------------------------- Mr Mushtaq Hussain Director
4

Falcon Foodstore Ltd Statement of Changes in Equity For the year ended 31 January 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 February 2023 |  | 2 |  | 226,036 |  | 226,038
Profit for the year |  |  |  | (631) |  | (631)
Total comprehensive income for the year |  | - |  | (631) |  | (631)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 January 2024 |  | 2 |  | 225,405 |  | 225,407
At 01 February 2024 |  | 2 |  | 225,405 |  | 225,407
Profit for the year |  |  |  | (803) |  | (803)
Total comprehensive income for the year |  | - |  | (803) |  | (803)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 January 2025 |  | 2 |  | 224,602 |  | 224,604
5

Falcon Foodstore Ltd Notes to the Financial Statements For the year ended 31 January 2025
General Information Falcon Foodstore Ltd is a private company, limited by shares, registered in , registration number 06794983, registration address 17 21 Churchill Parade, Sutton Coldfield, B75 7LD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 187,142 |  | 8,749
| 187,142 |  | 8,749
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 300 |  | 300
| 300 |  | 300
6