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Company Registration No. 14460278 (England and Wales)
FALCON RESOURCE AND RECRUITMENT SERVICES LTD Unaudited accounts for the year ended 30 November 2025
FALCON RESOURCE AND RECRUITMENT SERVICES LTD Unaudited accounts Contents
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FALCON RESOURCE AND RECRUITMENT SERVICES LTD Company Information for the year ended 30 November 2025
Director
Nishanth Irukulla
Company Number
14460278 (England and Wales)
Registered Office
Flat 306 Schrier Ropeworks 1 Arboretum Place Barking Essex IG11 7GU England
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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FALCON RESOURCE AND RECRUITMENT SERVICES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
135,754 
23,594 
Cash at bank and in hand
1,591 
5,142 
137,345 
28,736 
Creditors: amounts falling due within one year
(81,747)
(30,744)
Net current assets/(liabilities)
55,598 
(2,008)
Total assets less current liabilities
55,598 
(2,008)
Creditors: amounts falling due after more than one year
(19,848)
(11,761)
Net assets/(liabilities)
35,750 
(13,769)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,749 
(13,770)
Shareholders' funds
35,750 
(13,769)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Nishanth Irukulla Director Company Registration No. 14460278
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FALCON RESOURCE AND RECRUITMENT SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FALCON RESOURCE AND RECRUITMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14460278. The registered office is Flat 306 Schrier, Ropeworks, 1 Arboretum Place, Barking, Essex, IG11 7GU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
135,753 
23,593 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,507 
13,889 
Taxes and social security
46,240 
16,855 
81,747 
30,744 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,848 
11,761 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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