xbrl

15448149falsesale of motor vehicles2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15448149






FALCON MOTOR GROUP LTD


ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026





DIRECTORS
Iain Stewart


REGISTERED OFFICE
4 Stonechat Road
Billericay
Essex
CM11 2NX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15448149



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 January 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		169		225

CURRENT ASSETS
Stock		-		19,769
Cash at bank and in hand		248		606
		248		20,375
CREDITORS: Amounts falling due within one year	5	25,625		33,525
NET CURRENT LIABILITIES			(25,377)		(13,150)
TOTAL ASSETS LESS CURRENT LIABILITIES			(25,208)		(12,925)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(25,308)		(13,025)
SHAREHOLDERS' FUNDS			(25,208)		(12,925)

For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 June 2026 and signed on their behalf by



.............................
Iain Stewart
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The accounts have been prepared as a going concern on the basis that the director continues to support the company.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 1 February 2025	300	300
At 31 January 2026	300	300
Depreciation
At 1 February 2025	75	75
For the year	56	56
At 31 January 2026	131	131
Net Book Amounts
At 31 January 2026	169	169
At 31 January 2025	225	225




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock of finished goods	-	19,769
	-	19,769




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	-	31,965
Accruals	1,560	1,560
Amounts due to group companies	24,065	-
	25,625	33,525




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
0 Ordinary shares of £1 each	-	100
	-	100




7. SUBSIDIARY UNDERTAKING
The company is a 100% owned subsidiary of Stewart Group Ltd. The registered office of the parent company is 4 Stonechat Road, Billericay, Essex, CM11 2NX.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-