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Registered Number: 09319470
England and Wales
S FOLAN LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

S FOLAN LIMITED Contents Page For the year ended 30 November 2025
Statement of financial position | 1
Notes to the financial statements | 2

S FOLAN LIMITED Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 320,699 |  | 117,678
Creditors: amount falling due within one year |  | (58,293) |  | (8,695)
Net current assets |  | 262,406 |  | 108,983
Total assets less current liabilities |  | 262,406 |  | 108,983
Net assets |  | 262,406 |  | 108,983
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 262,306 |  | 108,883
Shareholders' funds |  | 262,406 |  | 108,983
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 January 2026 and were signed by:
------------------------------- Stephen Patrick FOLAN Director
1

S FOLAN LIMITED Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information S FOLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09319470, registration address 14-16 POWIS STREET, LONDON SE18 6LF, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2