Folkak Ltd

Registered number: 15882886

		31 August 2025
		£
Fixed assets		420,814

Current assets		11,225
Creditors: Amounts Falling Due Within One Year		(173,777 )

NET CURRENT LIABILITIES		(162,552 )

TOTAL ASSETS LESS CURRENT LIABILITIES		258,262

Creditors: Amounts Falling Due After More Than One Year		(281,750 )
Accruals and deferred income		(840 )

NET LIABILITIES		(24,328 )

CAPITAL AND RESERVES		(24,328 )

Notes

1. General Information

Folkak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15882886 . The registered office is 16 The Mall, Surbiton, KT6 4EQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Folker

Director

21/04/2026