Fal Ruan Ltd 16132033 false 2024-12-12 2025-12-31 2025-12-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 16132033 2024-12-12 2025-12-31 16132033 2025-12-31 16132033 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 16132033 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 16132033 bus:Micro-entities 2024-12-12 2025-12-31 16132033 bus:AuditExemptWithAccountantsReport 2024-12-12 2025-12-31 16132033 bus:FilletedAccounts 2024-12-12 2025-12-31 16132033 bus:SmallCompaniesRegimeForAccounts 2024-12-12 2025-12-31 16132033 bus:RegisteredOffice 2024-12-12 2025-12-31 16132033 bus:Director1 2024-12-12 2025-12-31 16132033 bus:Director3 2024-12-12 2025-12-31 16132033 bus:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16132033 bus:Agent1 2024-12-12 2025-12-31 16132033 countries:England 2024-12-12 2025-12-31 iso4217:GBP xbrli:pure

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