P Fallon Stonework Limited

Registered number: 15349707

	31 December 2025	31 December 2024
	£	£
Fixed assets	23,242	10,990

Current assets	2,149	1,305
Creditors: Amounts Falling Due Within One Year	(15,149 )	(4,263 )

NET CURRENT LIABILITIES	(13,000 )	(2,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,242	8,032

Accruals and deferred income	(112 )	(244 )

NET ASSETS	10,130	7,788

CAPITAL AND RESERVES	10,130	7,788

Notes

1. General Information

P Fallon Stonework Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15349707 . The registered office is 23 Garden View, Butterknowle, Bishop Auckland, DL13 5PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Peter Fallon

Director

13/05/2026