Company Registration No. 12154575 (England and Wales)
NTR Falcons Limited
Unaudited accounts
for the year ended 31 August 2025
NTR Falcons Limited
Unaudited accounts
Contents
NTR Falcons Limited
Company Information
for the year ended 31 August 2025
Company Number
12154575 (England and Wales)
Registered Office
64 Hall Gate
Doncaster
DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
NTR Falcons Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,300
2,600
Investment property
169,417
-
Cash at bank and in hand
986
68
Creditors: amounts falling due within one year
(105,696)
(86,037)
Net current (liabilities)/assets
(99,390)
61,961
Called up share capital
1,000
1,000
Profit and loss account
70,327
63,561
Shareholders' funds
71,327
64,561
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 13 May 2026 and were signed on its behalf by
Gavin Close
Director
Company Registration No. 12154575
NTR Falcons Limited
Notes to the Accounts
for the year ended 31 August 2025
NTR Falcons Limited is a private company, limited by shares, registered in England and Wales, registration number 12154575. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
NTR Falcons Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,378
5,086
Taxes and social security
101,318
80,951
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).