1 October 2024 false No description of principal activity Taxfiler 2024.6 11591417business:PrivateLimitedCompanyLtd2024-10-012025-09-30 115914172024-09-30 115914172024-10-012025-09-30 11591417business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11591417business:FilletedAccounts2024-10-012025-09-30 115914172025-09-30 11591417business:Director12024-10-012025-09-30 11591417business:Director22024-10-012025-09-30 11591417business:RegisteredOffice2024-10-012025-09-30 115914172024-09-30 11591417core:WithinOneYear2025-09-30 11591417core:WithinOneYear2024-09-30 11591417core:AfterOneYear2025-09-30 11591417core:AfterOneYear2024-09-30 11591417countries:EnglandWales2024-10-012025-09-30 115914172023-10-012024-09-30 11591417business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11591417 (England and Wales)
Fallen Stock Services Limited Unaudited filleted accounts for the year ended 30 September 2025
Fallen Stock Services Limited Annual report and unaudited full accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fallen Stock Services Limited Company Information for the year ended 30 September 2025
Directors
Richard Miller Lisa Miller
Company Number
11591417 (England and Wales)
Registered Office
Manor Farm Binfield Road Wokingham Berkshire RG40 5PP England
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Fallen Stock Services Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
107,720 
101,293 
Current assets
30,430 
1,576 
Prepayments and accrued income
15,542 
- 
Creditors: amounts falling due within one year
(71,886)
(70,269)
Net current liabilities
(25,914)
(68,693)
Total assets less current liabilities
81,806 
32,600 
Creditors: amounts falling due after more than one year
(20,724)
- 
Accruals and deferred income
- 
(1,035)
Net assets
61,082 
31,565 
Capital and reserves
61,082 
31,565 
NOTES TO THE ACCOUNTS
1 Statutory information
Fallen Stock Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11591417. The registered office is Manor Farm, Binfield Road, Wokingham, Berkshire, RG40 5PP, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2026
Lisa Miller Director Company Registration No. 11591417
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