2025-01-01 2025-12-31 01467269 Falcon Limited false 01467269 2025-01-01 2025-12-31 01467269 uk-bus:Director1 2025-01-01 2025-12-31 01467269 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01467269 uk-bus:Micro-entities 2025-01-01 2025-12-31 01467269 uk-bus:FullAccounts 2025-01-01 2025-12-31 01467269 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01467269 2025-01-01 01467269 2025-12-31 01467269 2024-12-31 xbrli:pure iso4217:GBP 01467269 2024-01-01 2024-12-31

Company Registration Number: 01467269 (England and Wales)
01467269
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Falcon Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Duncan Ayres
2025-01-01
Falcon Limited Unaudited Filleted Financial Statement For the year ended 31 December 2025

Falcon Limited Contents For the year ended 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Falcon Limited Company Information For the year ended 31 December 2025

Directors |  | Duncan Ayres
|  | Ralph Sweet
Company secretary |  | Ralph Sweet
Company number |  | 01467269
Registered office |  | Units 5-7 Building 450
|  | The Docks
|  | Falmouth
|  | Cornwall
|  | TR11 4NR
Accountant |  |
Kitchen and Brown Accountants Ltd Alpha House 40 Coinagehall Street Helston Cornwall TR13 8EQ

Falcon Limited Statement of Financial Position For the year ended 31 December 2025

2025-12-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 66,837 |  | 155,517
Current assets |  | 153,267 |  | 154,372
Cash in hand/bank |  | 14,315 |  | 9,173
Prepayments and accrued income |  | 925 |  | 6,889
Creditors: Amounts falling due within one year |  | (162,928) |  | (148,129)
Net current assets/(liabilities) |  | (8,736) |  | 13,132
Total assets less current liabilities |  | 58,101 |  | 168,649
Creditors: Amounts falling due more than one year |  | (29,135) |  | (141,316)
Net assets/(liabilities) |  | 28,966 |  | 27,333
Capital and reserves |  | 28,966 |  | 27,333
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 27,966 |  | 26,333
Shareholder's fund |  | 28,966 |  | 27,333
(1) General information
The company is a private company limited by shares and is registered in England and Wales with registration number 01467269. The address of the registered office is Units 5-7 Building 450, The Docks, Falmouth, Cornwall, TR11 4NR. The presentation currency of the financial statements is the Pound Sterling (£).
(2) Average number of employees
During the year, the average number of employees including director was 3 (2024 : 3)
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 August 2026 and signed on behalf of the board by: 2026-08-03
.............................
Duncan Ayres (Director)
Company registration number. 01467269