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Company Registration No. 11583508 (England and Wales)
Doug Faulkner Limited Unaudited accounts for the year ended 30 September 2025
Doug Faulkner Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doug Faulkner Limited Company Information for the year ended 30 September 2025
Director
Douglas Paul Faulkner
Company Number
11583508 (England and Wales)
Registered Office
Flat 1 33 York Avenue Hove East Sussex BN3 1PJ England
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Doug Faulkner Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
399 
Current assets
Debtors
5
27,168 
21,980 
Cash at bank and in hand
36 
36 
27,204 
22,016 
Creditors: amounts falling due within one year
6
(22,338)
(22,051)
Net current assets/(liabilities)
4,866 
(35)
Total assets less current liabilities
4,866 
364 
Creditors: amounts falling due after more than one year
7
- 
(251)
Net assets
4,866 
113 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
4,766 
13 
Shareholders' funds
4,866 
113 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2026 and were signed on its behalf by
Douglas Paul Faulkner Director Company Registration No. 11583508
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Doug Faulkner Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Doug Faulkner Limited is a private company, limited by shares, registered in England and Wales, registration number 11583508. The registered office is Flat 1 33 York Avenue, Hove, East Sussex, BN3 1PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line basis over 2 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
4,298 
At 30 September 2025
4,298 
Depreciation
At 1 October 2024
3,899 
Charge for the year
399 
At 30 September 2025
4,298 
Net book value
At 30 September 2025
- 
At 30 September 2024
399 
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Doug Faulkner Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,250 
7,600 
Other debtors
19,918 
14,380 
27,168 
21,980 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,757 
3,431 
Trade creditors
307 
- 
Taxes and social security
16,222 
17,482 
Other creditors
251 
335 
Accruals
801 
803 
22,338 
22,051 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
251 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan account
10,092 
27,438 
21,900 
15,630 
10,092 
27,438 
21,900 
15,630 
At the Balance Sheet date, the Company is owed £15,630 from the director. The Director has confirmed that this will be repaid within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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