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Company registration number: 08347951
Fallow Design Limited
Unaudited filleted financial statements
31 January 2025
Fallow Design Limited
Contents
Directors and other information
Accountants report
Balance sheet
Notes to the financial statements
Fallow Design Limited
Directors and other information

| Director | C J Corkery
| Company number | 08347951
| Registered office | Unit 3
|  | Sylva House
|  | Thirsk Industrial Estate
|  | Thirsk, North Yorkshire
|  | YO7 3BX
| Accountants | The Barker Partnership
|  | 17 Central Buildings
|  | Market Place
|  | Thirsk
|  | North Yorkshire
|  | YO7 1HD

Fallow Design Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Fallow Design Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fallow Design Limited for the year ended 31 January 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Fallow Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fallow Design Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fallow Design Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fallow Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fallow Design Limited. You consider that Fallow Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fallow Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
8 October 2025
Fallow Design Limited
Balance sheet
31 January 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Intangible assets |  | 5 | - |  |  |  | - |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | - |  |  |  | 83 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | - |  |  |  | 83 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 9,353) |  |  |  | ( 8,978) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 9,353) |  |  |  | ( 8,895)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | ( 9,353) |  |  |  | ( 8,895)
|  |  |  |  | _______ |  |  |  | _______
Net liabilities |  |  |  |  | ( 9,353) |  |  |  | ( 8,895)
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  | ( 9,354) |  |  |  | ( 8,896)
|  |  |  |  | _______ |  |  |  | _______
Shareholder deficit |  |  |  |  | ( 9,353) |  |  |  | ( 8,895)
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
C J Corkery
Director
Company registration number: 08347951
Fallow Design Limited
Notes to the financial statements
Year ended 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Sylva House, Thirsk Industrial Estate, Thirsk, North Yorkshire, YO7 3BX. The principal activity of the company is the design and manufacture of furniture.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis the validity of which is dependent upon the continued support of the sole director and shareholder, Mr C J Corkery.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved taxlosses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 20 % | straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Intangible assets

|  | Other intangible assets | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 1 February 2024 and 31 January 2025 | 350 | 350 |  |  |  |
|  | _______ | _______ |  |  |  |
| Amortisation |  |  |  |  |  |
| At 1 February 2024 and 31 January 2025 | 350 | 350 |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 January 2025 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 January 2024 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |

6. Tangible assets

|  | Plant and machinery | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 February 2024 and 31 January 2025 | 6,746 | 6,746 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 February 2024 and 31 January 2025 | 6,746 | 6,746 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 January 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 31 January 2024 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Bank loans and overdrafts |  | 15 | -
| Other creditors |  | 9,338 | 8,978
|  |  | _______ | _______
|  |  | 9,353 | 8,978
|  |  | _______ | _______

8. Related party transactions
During the period the director made an interest free unsecured loan to the company with no fixed repayment terms. The balance outstanding at 31 January 2025 and included in creditors due within one year was £8,978 (31 January 2024 - £8,276).