1 October 2024 false No description of principal activity Taxfiler 2024.6 12210164 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12210164 2024-09-30 12210164 2024-10-01 2025-09-30 12210164 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12210164 business:FilletedAccounts 2024-10-01 2025-09-30 12210164 2025-09-30 12210164 business:Director1 2024-10-01 2025-09-30 12210164 business:Director2 2024-10-01 2025-09-30 12210164 business:RegisteredOffice 2024-10-01 2025-09-30 12210164 2024-09-30 12210164 core:WithinOneYear 2025-09-30 12210164 core:WithinOneYear 2024-09-30 12210164 countries:EnglandWales 2024-10-01 2025-09-30 12210164 2023-10-01 2024-09-30 12210164 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12210164 (England and Wales)
Falling Leaf Ltd Unaudited accounts for the year ended 30 September 2025
Falling Leaf 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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Falling Leaf Ltd Company Information for the year ended 30 September 2025
Directors
Edward J S Kane-Clarke Valene M B Kane-Clarke
Company Number
12210164 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Raedan 7 Henrietta Street London WC2E 8PS
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Falling Leaf Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
6,175
4,052
Current assets
1,774
1,260
Creditors: amounts falling due within one year
(12,106)
(29,755)
Net current liabilities
(10,332)
(28,495)
Total assets less current liabilities
(4,157)
(24,443)
Accruals and deferred income
(930)
(900)
Net liabilities
(5,087)
(25,343)
Capital and reserves
(5,087)
(25,343)
NOTES TO THE ACCOUNTS
1 Statutory information
Falling Leaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210164. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 12 June 2026
Edward J S Kane-Clarke Director Company Registration No. 12210164
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