Falcon Oast Graphic Art Limited 03258891 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Graphic art consultants and typesetters Digita Accounts Production Advanced 6.30.9574.0 true 03258891 2025-04-01 2026-03-31 03258891 2026-03-31 03258891 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03258891 bus:Micro-entities 2025-04-01 2026-03-31 03258891 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03258891 bus:FilletedAccounts 2025-04-01 2026-03-31 03258891 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03258891 bus:RegisteredOffice 2025-04-01 2026-03-31 03258891 bus:Director1 2025-04-01 2026-03-31 03258891 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03258891 bus:Agent1 2025-04-01 2026-03-31 03258891 countries:EnglandWales 2025-04-01 2026-03-31 03258891 2024-04-01 2025-03-31 03258891 2025-03-31 03258891 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03258891

Falcon Oast Graphic Art Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Falcon Oast Graphic Art Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Falcon Oast Graphic Art Limited

Company Information

Director | Mr C Allsopp

Registered office | 1st Floor 30 High Street Tenterden Kent England TN30 6AR

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Falcon Oast Graphic Art Limited

(Registration number: 03258891)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 998 | 1,382
Current assets | 15,309 | 12,023
Prepayments and accrued income | 1,740 | 1,552
Creditors: Amounts falling due within one year | (11,101) | (7,031)
Net current assets | 5,948 | 6,544
Total assets less current liabilities | 6,946 | 7,926
Accruals and deferred income | (1,000) | (1,000)
| 5,946 | 6,926
Capital and reserves | 5,946 | 6,926

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
30 High Street
Tenterden
Kent
TN30 6AR
England

These financial statements were authorised for issue by the director on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Falcon Oast Graphic Art Limited

(Registration number: 03258891)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 7 August 2026

......................................... Mr C Allsopp Director