Registered number
11937546
Faulkners Builders Limited
Filleted Accounts
30 April 2025

Faulkners Builders Limited
Registered number: | 11937546
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,611 |  |  | 15,147
Current assets |  |  | 44,028 |  |  | 31,674
Creditors: amounts falling due within one year |  |  | (13,728) |  |  | (15,105)
Net current assets |  |  |  | 30,300 |  |  | 16,569
Total assets less current liabilities |  |  |  | 41,911 |  |  | 31,716
Net assets |  |  |  | 41,911 |  |  | 31,716
Capital and reserves |  |  |  | 41,911 |  |  | 31,716
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the start of the period the company owed the director £ 249. During the period, small loans totalling £12,390 were granted to the director and £15,000 repaid. At the balance sheet date the company owed the director £2,610.
The company is a private company limited by shares and incorporated in England. Its registered office is 27, Godstone Road, RH7 6BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Faulkner
Director
Approved by the board on 20 January 2026

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