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Company Registration No. 12454362 (England and Wales)
Falcon Survey And Engineering Solution Ltd Unaudited accounts for the year ended 28 February 2025
Falcon Survey And Engineering Solution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Falcon Survey And Engineering Solution Ltd Company Information for the year ended 28 February 2025
Director
Mr. Ardeshir Masoud
Company Number
12454362 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Falcon Survey And Engineering Solution Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,578 
5,159 
Current assets
Debtors
5
35,658 
35,658 
Cash at bank and in hand
3,891 
7,017 
39,549 
42,675 
Creditors: amounts falling due within one year
6
(32,032)
(24,393)
Net current assets
7,517 
18,282 
Total assets less current liabilities
11,095 
23,441 
Creditors: amounts falling due after more than one year
7
(4,473)
(10,015)
Net assets
6,622 
13,426 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
6,621 
13,425 
Shareholders' funds
6,622 
13,426 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Mr. Ardeshir Masoud Director Company Registration No. 12454362
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Falcon Survey And Engineering Solution Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Falcon Survey And Engineering Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 12454362. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
8,393 
428 
2,192 
11,013 
Additions
- 
- 
180 
180 
At 28 February 2025
8,393 
428 
2,372 
11,193 
Depreciation
At 1 March 2024
4,527 
194 
1,133 
5,854 
Charge for the year
966 
58 
737 
1,761 
At 28 February 2025
5,493 
252 
1,870 
7,615 
Net book value
At 28 February 2025
2,900 
176 
502 
3,578 
At 29 February 2024
3,866 
234 
1,059 
5,159 
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Falcon Survey And Engineering Solution Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,544 
6,544 
Amounts falling due after more than one year
Accrued income and prepayments
29,114 
29,114 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
233 
VAT
20,677 
12,890 
Taxes and social security
10,934 
7,702 
Loans from directors
421 
3,385 
Accruals
- 
183 
32,032 
24,393 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,473 
10,015 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Ardeshir Masoud
Director's Loan Account
(3,385)
(34,076)
(37,040)
(421)
(3,385)
(34,076)
(37,040)
(421)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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