1 October 2024 false No description of principal activity Taxfiler 2024.6 14931042 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14931042 2024-09-30 14931042 2024-10-01 2025-09-30 14931042 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14931042 business:FilletedAccounts 2024-10-01 2025-09-30 14931042 2025-09-30 14931042 business:Director1 2024-10-01 2025-09-30 14931042 business:Director2 2024-10-01 2025-09-30 14931042 business:RegisteredOffice 2024-10-01 2025-09-30 14931042 2024-09-30 14931042 core:WithinOneYear 2025-09-30 14931042 core:WithinOneYear 2024-09-30 14931042 core:AfterOneYear 2025-09-30 14931042 core:AfterOneYear 2024-09-30 14931042 countries:EnglandWales 2024-10-01 2025-09-30 14931042 2023-06-12 2024-09-30 14931042 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14931042 (England and Wales)
FALCON SECURITY AND MAINTENANCE LTD Unaudited accounts for the year ended 30 September 2025
FALCON SECURITY AND MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FALCON SECURITY AND MAINTENANCE LTD Company Information for the year ended 30 September 2025
Directors
Ali Ben Akhter Sarah-Jane Akhter
Company Number
14931042 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield S43 3UT United Kingdom
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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FALCON SECURITY AND MAINTENANCE LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
48,966
65,474
Current assets
540,544
439,001
Creditors: amounts falling due within one year
(109,465)
(138,106)
Net current assets
431,079
300,895
Total assets less current liabilities
480,045
366,369
Creditors: amounts falling due after more than one year
(37,561)
(42,990)
Net assets
442,484
323,379
Capital and reserves
442,484
323,379
NOTES TO THE ACCOUNTS
1 Statutory information
FALCON SECURITY AND MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14931042. The registered office is 36 Chesterfield Road Market Street, Chesterfield, S43 3UT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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 10 February 2026
Ali Ben Akhter Director Company Registration No. 14931042
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