1 August 2024 false No description of principal activity Taxfiler 2024.6 14231119business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142311192024-07-31 142311192024-08-012025-07-31 14231119business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14231119business:FilletedAccounts2024-08-012025-07-31 142311192025-07-31 14231119business:Director12024-08-012025-07-31 14231119business:RegisteredOffice2024-08-012025-07-31 142311192024-07-31 14231119core:WithinOneYear2025-07-31 14231119core:WithinOneYear2024-07-31 14231119core:AfterOneYear2025-07-31 14231119core:AfterOneYear2024-07-31 14231119countries:EnglandWales2024-08-012025-07-31 142311192023-08-012024-07-31 14231119business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14231119 (England and Wales)
JE FALK LIMITED Unaudited accounts for the year ended 31 July 2025
JE FALK LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JE FALK LIMITED Company Information for the year ended 31 July 2025
Director
Jeremy Evan Falk
Company Number
14231119 (England and Wales)
Registered Office
30 CHURCH LANE BACKWELL BRISTOL BS48 3PQ ENGLAND
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JE FALK LIMITED Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
708,378 
708,378 
Current assets
130,507 
114,350 
Creditors: amounts falling due within one year
(3,726)
(3,278)
Net current assets
126,781 
111,072 
Total assets less current liabilities
835,159 
819,450 
Creditors: amounts falling due after more than one year
(805,647)
(802,602)
Accruals and deferred income
(250)
(15,750)
Net assets
29,262 
1,098 
Capital and reserves
29,262 
1,098 
NOTES TO THE ACCOUNTS
1 Statutory information
JE FALK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14231119. The registered office is 30 CHURCH LANE, BACKWELL, BRISTOL, BS48 3PQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2025
Jeremy Evan Falk Director Company Registration No. 14231119
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