Registration number: 13418576

Faulkner Powell Mortgages Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Faulkner Powell Mortgages Limited

Company Information

Directors

Mrs K E Faulkner Mr L C Faulkner Mr J R Wedgwood Powell Mrs L J Wedgwood Powell

Registered office

1st & 2nd Floor Offices 32 Derby Street Leek Staffordshire ST13 5AB

Faulkner Powell Mortgages Limited

(Registration number: 13418576)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,576	28,508
Current assets	108,404	60,567
Prepayments and accrued income	31,954	8,854
Creditors: Amounts falling due within one year	(95,856)	(81,755)
Net current assets/(liabilities)	44,502	(12,334)
Total assets less current liabilities	49,078	16,174
Creditors: Amounts falling due after more than one year	-	(10,631)
Accruals and deferred income	(21,153)	(258)
	27,925	5,285
Capital and reserves	27,925	5,285

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st & 2nd Floor Offices
32 Derby Street
Leek
Staffordshire
ST13 5AB

These financial statements were authorised for issue by the Board on 7 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Faulkner Powell Mortgages Limited

(Registration number: 13418576)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

......................................... Mrs K E Faulkner Director

......................................... Mr L C Faulkner Director

......................................... Mr J R Wedgwood Powell Director

......................................... Mrs L J Wedgwood Powell Director