Company registration number 13558395 (England and Wales)
FAULKNER SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
FAULKNER SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
83,631
59,491
Prepayments and accrued income
72
-
0
Creditors: amounts falling due within one year
(61,104)
(57,723)
Net current assets
22,599
1,768
Net assets
22,599
1,768
Capital and reserves
22,599
1,768
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Faulkner Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Oliver Fold Close, Worsley, Manchester, M28 1EL.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FAULKNER SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Ms S J Simon
Director
Company registration number 13558395 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr M Goring Ms S J Simon false 13558395 2024-09-01 2025-08-31 13558395 2025-08-31 13558395 2024-08-31 13558395 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13558395 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13558395 2023-09-01 2024-08-31 13558395 bus:Director2 2024-09-01 2025-08-31 13558395 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13558395 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13558395 bus:Micro-entities 2024-09-01 2025-08-31 13558395 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13558395 bus:Director1 2024-09-01 2025-08-31 13558395 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP