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Company Registration No. 14454841 (England and Wales)
Falconwood Design And Project Management Ltd Unaudited accounts for the year ended 30 November 2025
Falconwood Design And Project Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falconwood Design And Project Management Ltd Company Information for the year ended 30 November 2025
Directors
Ben Pascoe Amber Kemble
Company Number
14454841 (England and Wales)
Registered Office
12 Bulldog Crescent Grimoldby Louth LN11 8UW England
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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Falconwood Design And Project Management Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(1,358)
24,317
Cash at bank and in hand
11,471
-
10,113
24,317
Creditors: amounts falling due within one year
5
(3,078)
(8,810)
Net current assets
7,035
15,507
Total assets less current liabilities
7,035
15,507
Creditors: amounts falling due after more than one year
6
(100)
(198)
Net assets
6,935
15,309
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,933
15,307
Shareholders' funds
6,935
15,309
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Ben Pascoe Director Company Registration No. 14454841
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Falconwood Design And Project Management Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Falconwood Design And Project Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454841. The registered office is 12 Bulldog Crescent, Grimoldby, Louth, LN11 8UW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1,358)
7,000
Accrued income and prepayments
-
17,317
(1,358)
24,317
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,424
Taxes and social security
3,078
7,386
3,078
8,810
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
100
198
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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