FALCON CARERS LIMITED

Company Registration Number:
08615927 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FALCON CARERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

FALCON CARERS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 91,047 68,712
Total fixed assets: 91,047 68,712
Current assets
Debtors:   148,217 150,878
Cash at bank and in hand: 164,742 288,597
Total current assets: 312,959 439,475
Creditors: amounts falling due within one year:   (47,642) (43,697)
Net current assets (liabilities): 265,317 395,778
Total assets less current liabilities: 356,364 464,490
Creditors: amounts falling due after more than one year:   (48,122) (58,018)
Total net assets (liabilities): 308,242 406,472
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 308,241 406,471
Shareholders funds: 308,242 406,472

The notes form part of these financial statements

FALCON CARERS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: SIKHOLISILE MOYO
Status: Director

The notes form part of these financial statements

FALCON CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FALCON CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 10 7

FALCON CARERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 109,238
Additions 45,097
At 31 July 2025 154,335
Depreciation
At 01 August 2024 40,526
Charge for year 22,762
At 31 July 2025 63,288
Net book value
At 31 July 2025 91,047
At 31 July 2024 68,712