Registration number: 05376216

The Angela Faulkner Collection Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Angela Faulkner Collection Ltd

Company Information

Director

Mrs A Faulkner

Registered office

The West Wing Stokesay Court Onibury Craven Arms Shropshire SY7 9BD

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

The Angela Faulkner Collection Ltd

(Registration number: 05376216)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,714	2,283
Current assets	54,010	63,616
Creditors: Amounts falling due within one year	(51,132)	(50,442)
Net current assets	2,878	13,174
Total assets less current liabilities	4,592	15,457
Creditors: Amounts falling due after more than one year	(2,151)	(11,521)
Accruals and deferred income	(950)	(950)
	1,491	2,986
Capital and reserves	1,491	2,986

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The West Wing
Stokesay Court
Onibury
Craven Arms
Shropshire
SY7 9BD

These financial statements were authorised for issue by the director on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Mrs A Faulkner
Directors loan account	11,522	(9,372)	2,151

The Angela Faulkner Collection Ltd

(Registration number: 05376216)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
Mrs A Faulkner
Directors loan account	(1,926)	13,448	11,522

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

......................................... Mrs A Faulkner Director