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Company Registration No. 08611840 (England and Wales)
FALCON TECHNICAL LTD
Financial Statements
for the Period from 01 July 2023 to 30 June 2024

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2024

Company Information

Company Details
Company Number 08611840
Registered Office HILL FARM
NORTHWICH ROAD DUTTON
WARRINGTON
WA4 4LE
Directors
Directors who held office during the period were:
Christopher Paul WILLIAMS   
Colette Marie WILLIAMS   
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FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 200,532 206,905
Current Assets
Stocks 196,000 705,241
Debtors due 12,000 -
208,000 705,241
Creditors
Amount falling due within one year (142,000) (825,160)
Net Current Assets 66,000 (119,919)
Total Assets less current liabilities 266,532 86,986
Creditors due after more than one year (146,370) (28,171)
Provision for liabilities (1,000) (1,000)
Net Assets 119,162 57,815
Capital and Reserves
Called up Share Capital 1,000 1,000
Other Reserves 118,162 56,815
Retained earnings at end of year - -
Shareholder funds 119,162 57,815
For the year ending 30/06/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 04 November 2025
Colette Williams
Company Registration No. 08611840
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FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
FALCON TECHNICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08611840.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 9
2023 9
4. Principal Activity
Retail Supply and installation of electronics to the leisure industy
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FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/07/2023 171,855 27,027 8,023 206,905
Additions - 2,127 1,500 3,627
Disposals (10,000) - - (10,000)
At 30/06/2024 161,855 29,154 9,523 200,532
Depreciation
At 01/07/2023 - - - -
Charge for the year - - - -
At 30/06/2024 - - - -
Net Book Value
At 30/06/2024 161,855 29,154 9,523 200,532
At 30/06/2023 171,855 27,027 8,023 206,905
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