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Registration number: 13856035

Falcon Property Asset Management Ltd

trading as Falcon Property Asset Management

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Falcon Property Asset Management Ltd

trading as Falcon Property Asset Management

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Falcon Property Asset Management Ltd

trading as Falcon Property Asset Management

Company Information

Director

Mr Kevin James Neun

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Falcon Property Asset Management Ltd

trading as Falcon Property Asset Management

(Registration number: 13856035)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Current assets

 

11,832

8,037

Creditors: Amounts falling due within one year

 

(10,216)

(6,114)

Total assets less current liabilities

 

1,616

1,923

Accruals and deferred income

 

(1,440)

(720)

   

176

1,203

Capital and reserves

 

Called up share capital

1

1

P&l reserve - retained profit and loss account b/fwd

1,202

784

Profit

 

15,973

28,418

Dividend for the period

 

(17,000)

(28,000)

Capital and reserves

 

176

1,203

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE
United Kingdom

These financial statements were authorised for issue by the director on 14 July 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 January 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.

 

Falcon Property Asset Management Ltd

trading as Falcon Property Asset Management

(Registration number: 13856035)
Balance Sheet as at 31 January 2026

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.

Approved and authorised by the director on 14 July 2026
 

.........................................
Mr Kevin James Neun
Director