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# RICHARD FALKINER LIMITED

## Company Registration Number:
01487758 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# RICHARD FALKINER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RICHARD FALKINER LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Avon House Hampton Worcestershire WR11 2PP
Company Registration Number: |  | 01487758 (England and Wales)

# RICHARD FALKINER LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,961 | 20,397
Other Income | 1 | 5
Staff Costs | ( 0 ) | ( 3,000 )
Other charges | ( 21,723 ) | ( 17,214 )
Tax on Profit | - | ( 50 )
Profit or (Loss) for Period | ( 3,761 ) | 138

# RICHARD FALKINER LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 1,936 | 1,936
Current assets: | 2,083 | 4,869
Creditors: amounts falling due within one year: | ( 12,775 ) | ( 11,910 )
Net current assets (liabilities): | ( 10,692 ) | ( 7,041 )
Total assets less current liabilities: | ( 8,656 ) | ( 5,005 )
Total net assets (liabilities): | ( 8,656 ) | ( 5,005 )
Capital and reserves: | ( 8,656 ) | ( 5,005 )

# RICHARD FALKINER LIMITED

## Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Falkiner
Status: Director

The notes form part of these financial statements

# RICHARD FALKINER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# RICHARD FALKINER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No