Company Registration No. 14417360 (England and Wales)
Falcon Commercial Maintenance Ltd
Unaudited accounts
for the year ended 31 October 2025
Falcon Commercial Maintenance Ltd
Unaudited accounts
Contents
Falcon Commercial Maintenance Ltd
Company Information
for the year ended 31 October 2025
Directors
C L Adams
G L Adams
Company Number
14417360 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
United Kingdom
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Falcon Commercial Maintenance Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
23,546
11,839
Cash at bank and in hand
10,833
137,114
Creditors: amounts falling due within one year
(5,855)
(128,342)
Net current assets
7,585
8,772
Total assets less current liabilities
31,131
20,611
Creditors: amounts falling due after more than one year
(30,990)
(12,058)
Called up share capital
2
2
Profit and loss account
139
8,551
Shareholders' funds
141
8,553
For the year ending 31 October 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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
C L Adams
Director
Company Registration No. 14417360
Falcon Commercial Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
Falcon Commercial Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14417360. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Falcon Commercial Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,129
-
Taxes and social security
726
26,679
Loans from directors
-
663
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,317
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).