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Registered number: 13049321

Falcon Bookkeeping Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Falcon Bookkeeping Ltd

Registered Number: 13049321
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						3,157				2,945
Current assets				11,400				18,643
Prepayments and accrued income				452				535
Creditors: amounts falling due within one year				(8,866)				(5,227)
Net Current Assets						2,986				13,951
Total assets less current liabilities						6,143				16,896
Accruals and deferred income						-				7,325
Net Assets						6,143				9,571
Capital and reserves						6,143				9,571
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13049321. Registered office 14 Regent Street, Broadway, Kimberley, Nottinghamshire, NG16 2LW, United Kingdom
For the year ending 30/11/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/02/2026 and signed on their behalf by
.............................
Mrs A Falconer
Director