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THE FALCON PUB LIMITED

Registered Number
12343320
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

THE FALCON PUB LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | MARSHALL, Matthew John

Registered Address | Stornoway Beverley Road
| Withernwick
| Hull
| HU11 4TT

Registered Number | 12343320 (England and Wales)

THE FALCON PUB LIMITED
Statement of Financial Position
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 25,236 |  | 27,267
Current Assets |  | 13,788 |  | 13,278
Prepayments and accrued income |  | 608 |  | 685
Creditors amounts falling due within one year |  | (71,679) |  | (54,851)
Net current assets (liabilities) |  | (57,283) |  | (40,888)
Total assets less current liabilities |  | (32,047) |  | (13,621)
Creditors amounts falling due after one year |  | (21,110) |  | (28,705)
Accruals and deferred income |  | (1,201) |  | (3,848)
Net assets (liabilities) |  | (54,358) |  | (46,174)
Capital and reserves |  | (54,358) |  | (46,174)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 12 (previous period: 12).

The financial statements were approved and authorised for issue by the Director on 27 October 2025, and are signed on its behalf by:
MARSHALL, Matthew John Director Registered Company No. 12343320