Registration number: 06815204

Farcon Limited

Contents

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

Farcon Limited

Company Information

Directors

Mr JF Connolly Mr J Farrington Mr A Mosley

Registered office

10 St Albans Road Barnet London EN5 4JX

Accountants

Higgins & Co Chartered Certified Accountants 67 Langham Gardens London N21 1DL

Farcon Limited

(Registration number: 06815204)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	5,422	19,291
Current assets	4,537,204	3,569,302
Creditors: Amounts falling due within one year	(933,530)	(656,857)
Net current assets	3,603,674	2,912,445
Total assets less current liabilities	3,609,096	2,931,736
Accruals and deferred income	(763,782)	(1,004,758)
	2,845,314	1,926,978
Capital and reserves	2,845,314	1,926,978

1	General information

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

The address of its registered office is:
10 St Albans Road
Barnet
London
EN5 4JX

These financial statements were authorised for issue by the Board on 16 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2025 - 14).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Farcon Limited

(Registration number: 06815204)
Balance Sheet as at 28 February 2026

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

......................................... Mr JF Connolly Director