FALCON PAINT 3D LIMITED

Company Registration Number:
16122083 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 8 December 2024

End date: 31 December 2025

FALCON PAINT 3D LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FALCON PAINT 3D LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 10,432
Cost of sales: ( 4,624 )
Gross profit(or loss): 5,808
Administrative expenses: ( 1,849 )
Operating profit(or loss): 3,959
Profit(or loss) before tax: 3,959
Profit(or loss) for the financial year: 3,959

FALCON PAINT 3D LIMITED

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 5,645
Total fixed assets: 5,645
Current assets
Cash at bank and in hand: 252
Total current assets: 252
Creditors: amounts falling due within one year: 4 ( 120 )
Net current assets (liabilities): 132
Total assets less current liabilities: 5,777
Creditors: amounts falling due after more than one year: 5 ( 632 )
Total net assets (liabilities): 5,145
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,144
Total Shareholders' funds: 5,145

The notes form part of these financial statements

FALCON PAINT 3D LIMITED

Balance sheet statements

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Claire Arancibia
Status: Director

The notes form part of these financial statements

FALCON PAINT 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of any trade discounts. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, which is usually on the delivery of the goods.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight line method over 3 years. The principal annual rates used for this purpose are: Plant & Machinery / Manufacturing Equipment: 20% reducing balance

FALCON PAINT 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0

FALCON PAINT 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 5,645 5,645
Disposals
Revaluations
Transfers
At 31 December 2025 5,645 5,645
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 5,645 5,645

FALCON PAINT 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Other creditors 120
Total 120

FALCON PAINT 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

13 months to 31 December 2025
£
Other creditors 632
Total 632