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# NK FAULKNER AND SONS LIMITED

## Company Registration Number:
12239697 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# NK FAULKNER AND SONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# NK FAULKNER AND SONS LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

I have considered as part of the preparation of these accounts that the company is exempt from an audit for the year ended 31 October 2024. I have acknowledged on the balance sheet my responsibilities for complying with Companies Act 2006 with respect to accounting records and the preparation of these accounts. These responsibilities include preparing accounts that give a true and fair view of the company and state of affairs of the company at the end of the financial year and of its profit and loss for the financial year. In accordance with the requirements of Companies Act 2006, I have prepared the accounts which comprise the profit and loss account, the balance sheet, and the related notes from the accounting records of the company on the basis of information and explanations I have received by myself and those near me. I have not carried out a formal audit or any other review, and consequently am not able to express an opinion on these accounts. I have however gathered information regarding the social circumstances surrounding these accounts (ref Surrey Police 45259124819).

Additional information

ref Surrey Police 45259124819

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Neil Keith Faulkner

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 January 2026

And signed on behalf of the board by:
Name: Neil Keith Faulkner
Status: Director

# NK FAULKNER AND SONS LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 2,132 | 2,132
Cost of sales: | ( 23 ) | ( 23 )
Gross profit(or loss): | 2,109 | 2,109
Administrative expenses: | ( 218 ) | ( 218 )
Operating profit(or loss): | 1,891 | 1,891
Profit(or loss) before tax: | 1,891 | 1,891
Profit(or loss) for the financial year: | 1,891 | 1,891

# NK FAULKNER AND SONS LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,664 | 1,664
Total current assets: |  | 1,664 | 1,664
Net current assets (liabilities): |  | 1,664 | 1,664
Total assets less current liabilities: |  | 1,664 | 1,664
Total net assets (liabilities): |  | 1,664 | 1,664
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,663 | 1,663
Total Shareholders' funds: |  | 1,664 | 1,664

The notes form part of these financial statements

# NK FAULKNER AND SONS LIMITED

## Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2026
and signed on behalf of the board by:

Name: Neil Keith Faulkner
Status: Director

The notes form part of these financial statements

# NK FAULKNER AND SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# NK FAULKNER AND SONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1