smallAccCompHo_0921.xslt
Company Registration No. 08611840 (England and Wales)
FALCON TECHNICAL LTD
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2025

Company Information

Company Details
Company Number 08611840
Registered Office HILL FARM
NORTHWICH ROAD DUTTON
WARRINGTON
Cheshire
WA4 4LE
Directors
Directors who held office during the period were:
Christopher Paul WILLIAMS   
Colette Marie WILLIAMS   
- 2 -

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 176,367 200,532
Current Assets
Stocks 350,000 196,000
Debtors due 15,000 12,000
Cash at bank and in hand 106,000 -
471,000 208,000
Creditors
Amount falling due within one year (68,800) (142,000)
Net Current Assets 402,200 66,000
Total Assets less current liabilities 578,567 266,532
Creditors due after more than one year (311,085) (146,370)
Provision for liabilities - (1,000)
Net Assets 267,482 119,162
Capital and Reserves
Called up Share Capital 1,000 1,000
Other Reserves 266,482 118,162
Retained earnings at end of year - -
Shareholder funds 267,482 119,162
For the year ending 30/06/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 03 June 2026
Colette Williams
Company Registration No. 08611840
- 3 -

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

1. Statutory Information
FALCON TECHNICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08611840.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 9
2024 9
4. Principal Activity
design, supply retail and install Electronics for the leisure industry
- 5 -

FALCON TECHNICAL LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/07/2024 161,855 29,154 9,523 200,532
Additions - 2,373 2,154 4,527
Disposals (2,000) - - (2,000)
At 30/06/2025 159,855 31,527 11,677 203,059
Depreciation
At 01/07/2024 - - - -
Charge for the year 20,463 4,692 1,537 26,692
At 30/06/2025 20,463 4,692 1,537 26,692
Net Book Value
At 30/06/2025 139,392 26,835 10,140 176,367
At 30/06/2024 161,855 29,154 9,523 200,532
- 6 -