REGISTERED NUMBER: 05924376 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

THE FALLOWS CONSULTANCY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,361

2,200

CURRENT ASSETS

58,787

64,144

CREDITORS

Amounts falling due within one year

(52,815

)

(46,573

)

NET CURRENT ASSETS

5,972

17,571

TOTAL ASSETS LESS CURRENT LIABILITIES

9,333

19,771

CREDITORS

Amounts falling due after more than one year

(9,279

)

(19,599

)

NET ASSETS

54

172

CAPITAL AND RESERVES

54

172

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Fallows Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05924376

Registered office:

17 George Street

St Helens

Merseyside

WA10 1DB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mr B J Fallows

Balance outstanding at start of year

10,950

23,771

Amounts advanced

14,822

14,527

Amounts repaid

(13,427

)

(27,348

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,345

10,950

The above represents the net amount on the directors loan balance. Interest has been charged at HMRC agreed rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Mr B J Fallows - Director