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Registration number: 16132033

Fal Ruan Ltd
Unaudited Filleted Financial Statements
for the Period from 12 December 2024 to 31 December 2025

Fal Ruan Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Fal Ruan Ltd

Company Information

Directors | Mr K P Lench Mrs K Lench

Registered office | 130A High Street Crediton Devon EX17 3LQ

Accountants | Wortham Jaques Limited 130a High Street, Crediton, Devon EX17 3LQ

Fal Ruan Ltd

(Registration number: 16132033)
Balance Sheet as at 31 December 2025

| 2025 £
Fixed assets | 688,566
Current assets | 15,130
Prepayments and accrued income | 14,636
Creditors: Amounts falling due within one year | (203,883)
Net current liabilities | (174,117)
Total assets less current liabilities | 514,449
Creditors: Amounts falling due after more than one year | (509,900)
Accruals and deferred income | (720)
| 3,829
Capital and reserves | 3,829

Fal Ruan Ltd

(Registration number: 16132033)
Balance Sheet as at 31 December 2025

1 | General information

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

The address of its registered office is:
130A High Street
Crediton
Devon
EX17 3LQ
ENGLAND

These financial statements were authorised for issue by the Board on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £509,900. Mortgage with charge on investment property.

Fal Ruan Ltd

(Registration number: 16132033)
Balance Sheet as at 31 December 2025

For the financial period ending 31 December 2025 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 30 June 2026 and signed on its behalf by:

......................................... Mr K P Lench Director