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Company Registration No. 12245073 (England and Wales)
SARAH FALCONER LIMITED Unaudited accounts for the year ended 31 October 2025
SARAH FALCONER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SARAH FALCONER LIMITED Company Information for the year ended 31 October 2025
Director
Sarah Alexandra Maureen Wright
Company Number
12245073 (England and Wales)
Registered Office
Fairfields Carlton Road South Godstone Godstone RH9 8LG
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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SARAH FALCONER LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,928 
4,221 
Current assets
Debtors
5
48,083 
41,654 
Cash at bank and in hand
116,125 
82,061 
164,208 
123,715 
Creditors: amounts falling due within one year
6
(50,314)
(33,445)
Net current assets
113,894 
90,270 
Net assets
117,822 
94,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
117,722 
94,391 
Shareholders' funds
117,822 
94,491 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Sarah Alexandra Maureen Wright Director Company Registration No. 12245073
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SARAH FALCONER LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SARAH FALCONER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12245073. The registered office is Fairfields, Carlton Road, South Godstone, Godstone, RH9 8LG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
50% First year, 25% Straight line after
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
5,800 
765 
6,565 
Additions
1,569 
- 
1,569 
At 31 October 2025
7,369 
765 
8,134 
Depreciation
At 1 November 2024
1,962 
382 
2,344 
Charge for the year
1,671 
191 
1,862 
At 31 October 2025
3,633 
573 
4,206 
Net book value
At 31 October 2025
3,736 
192 
3,928 
At 31 October 2024
3,838 
383 
4,221 
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SARAH FALCONER LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,083 
38,466 
Other debtors
- 
3,188 
48,083 
41,654 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,863 
- 
VAT
11 
2,651 
Trade creditors
- 
822 
Taxes and social security
19,722 
20,906 
Other creditors
10,094 
9,066 
Loans from directors
16,624 
- 
50,314 
33,445 
7
Transactions with related parties
During the period, as Director and shareholder, Mrs Wright was issued Dividends of £37,213.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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