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Registered number: 07377641
Falcon Grips Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Falcon Grips Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Rupert Peregrine Lloyd-Parry
Camilla Jane Kathleen Lloyd-Parry
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07377641
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Falcon Grips Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Falcon Grips Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 85,948 |  |  |  | 117,241
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,697 |  |  |  | 800 |  |
Cash at bank and in hand |  |  |  | 45,379 |  |  |  | 747 |  |
|  |  |  | 50,076 |  |  |  | 1,547 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 12,120 |  |  |  | 35,913 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 37,956 |  |  |  | (34,366)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 123,904 |  |  |  | 82,875
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 10,989 |  |  |  | 30,284
NET ASSETS |  |  |  |  |  | 112,915 |  |  |  | 52,591
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 112,914 |  |  |  | 52,590
SHAREHOLDERS' FUNDS |  |  |  |  |  | 112,915 |  |  |  | 52,591
For the year ending 30/09/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Rupert Peregrine Lloyd-Parry |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Falcon Grips Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Equipment |  | 25%
Motor Cars |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Falcon Grips Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/10/2024 |  | 213,948 |  | 159 |  | 4,551 |  | 90,855 |  | 309,513
Additions |  | 12,708 |  | - |  | 1,645 |  | - |  | 14,353
Disposals |  | (29,000) |  | - |  | - |  | - |  | (29,000)
At 30/09/2025 |  | 197,656 |  | 159 |  | 6,196 |  | 90,855 |  | 294,866
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/10/2024 |  | 138,151 |  | 152 |  | 4,183 |  | 49,783 |  | 192,269
Disposals |  | (9,500) |  | - |  | - |  | - |  | (9,500)
For the year |  | 15,757 |  | - |  | 124 |  | 10,268 |  | 26,149
At 30/09/2025 |  | 144,408 |  | 152 |  | 4,307 |  | 60,051 |  | 208,918
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30/09/2025 |  | 53,248 |  | 7 |  | 1,889 |  | 30,804 |  | 85,948
At 30/09/2024 |  | 75,797 |  | 7 |  | 368 |  | 41,072 |  | 117,244

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 801 |  | 800
UK corporation tax |  |  |  | 3,896 |  | -
|  |  |  | 4,697 |  | 800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 22,265
VAT |  |  |  | 5,212 |  | 2,313
Directors current account |  |  |  | 2 |  | 5
Directors current account |  |  |  | 6 |  | 5
Bank Loan |  |  |  | 6,900 |  | 6,900
Hire purchase |  |  |  | - |  | 4,136
Trade creditors |  |  |  | - |  | 289
|  |  |  | 12,120 |  | 35,913

Falcon Grips Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 10,989 |  | 14,822
Hire purchase >1yr |  |  |  | - |  | 15,462
|  |  |  | 10,989 |  | 30,284

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1