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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
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
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
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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
  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
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