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Company Registration No. 15847033 (England and Wales)
Falcon Service Accommodation Limited Unaudited accounts for the year ended 31 July 2025
Falcon Service Accommodation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falcon Service Accommodation Limited Company Information for the year ended 31 July 2025
Director
Chan MIAH
Company Number
15847033 (England and Wales)
Registered Office
38 Caldecot Avenue Cheshunt Waltham Cross Hertfordshire EN7 5RA England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Falcon Service Accommodation Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,271
Creditors: amounts falling due within one year
4
(4,160)
Net current assets
1,111
Net assets
1,111
Capital and reserves
Called up share capital
1
Profit and loss account
1,110
Shareholders' funds
1,111
For the year ending 31 July 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 10 November 2025 and were signed on its behalf by
Chan MIAH Director Company Registration No. 15847033
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Falcon Service Accommodation Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Falcon Service Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 15847033. The registered office is 38 Caldecot Avenue, Cheshunt, Waltham Cross, Hertfordshire, EN7 5RA, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
260
Accruals
3,900
4,160
5
Average number of employees
During the year the average number of employees was 0.
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