Company Registration No. 05758196 (England and Wales)
FALCON LOGISTICS EUROPE LIMITED
Unaudited accounts
for the year ended 31 October 2025
FALCON LOGISTICS EUROPE LIMITED
Unaudited accounts
Contents
FALCON LOGISTICS EUROPE LIMITED
Company Information
for the year ended 31 October 2025
Directors
J Hibbert
S Hibbert
Company Number
05758196 (England and Wales)
Registered Office
The Walnuts
Hillfield Lane
Stretton
Burton-on-Trent
DE13 0BN
United Kingdom
FALCON LOGISTICS EUROPE LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
36,693
36,693
Tangible assets
46,850
62,522
Cash at bank and in hand
104,745
73,871
Creditors: amounts falling due within one year
(42,831)
(28,760)
Net current assets
120,205
143,038
Total assets less current liabilities
203,748
242,253
Creditors: amounts falling due after more than one year
(45,474)
(59,634)
Provisions for liabilities
Deferred tax
(8,902)
(11,879)
Net assets
149,372
170,740
Called up share capital
1,000
1,000
Profit and loss account
148,372
169,740
Shareholders' funds
149,372
170,740
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 18 June 2026 and were signed on its behalf by
J Hibbert
Director
Company Registration No. 05758196
FALCON LOGISTICS EUROPE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
FALCON LOGISTICS EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05758196. The registered office is The Walnuts, Hillfield Lane, Stretton, Burton-on-Trent, DE13 0BN, 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
Fixtures & fittings
15 % reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
FALCON LOGISTICS EUROPE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
139,367
1,578
9,201
150,146
At 31 October 2025
139,367
1,578
9,201
150,146
At 1 November 2024
77,560
1,494
8,570
87,624
Charge for the year
15,452
12
208
15,672
At 31 October 2025
93,012
1,506
8,778
103,296
At 31 October 2025
46,355
72
423
46,850
At 31 October 2024
61,807
84
631
62,522
Amounts falling due within one year
Trade debtors
47,082
97,142
Accrued income and prepayments
1,188
785
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,243
5,496
Obligations under finance leases and hire purchase contracts
8,820
8,675
Trade creditors
1,201
5,298
Taxes and social security
14,111
3,929
Loans from directors
29
34
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,508
31,155
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Average number of employees
During the year the average number of employees was 6 (2024: 6).