Company registration number:
14792580
FAULKNER PROPERTY SERVICES LTD
Unaudited filleted financial statements
30 April 2026
FAULKNER PROPERTY SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FAULKNER PROPERTY SERVICES LTD
Directors and other information
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Directors |
Mr Derrick Faulkner |
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Company number |
14792580 |
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Registered office |
c/o MCL Accountants |
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1259 London Road |
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Leigh On Sea |
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Essex |
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SS9 2AF |
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FAULKNER PROPERTY SERVICES LTD
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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275,000 |
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275,000 |
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_______ |
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_______ |
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Current assets |
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2,562 |
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1,400 |
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Creditors: amounts falling due within one year |
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(
68,687) |
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(
72,377) |
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_______ |
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_______ |
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Net current liabilities |
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(
66,125) |
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(
70,977) |
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_______ |
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_______ |
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Total assets less current liabilities |
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208,875 |
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204,023 |
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Creditors: amounts falling due after more than one year |
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(
168,750) |
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(
168,750) |
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Provisions for liabilities |
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(
7,791) |
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(
7,791) |
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Accruals and deferred income |
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(
1,200) |
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- |
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_______ |
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_______ |
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Net assets |
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31,134 |
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27,482 |
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_______ |
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_______ |
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Capital and reserves |
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31,134 |
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27,482 |
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_______ |
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_______ |
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Notes to the financial statements
FAULKNER PROPERTY SERVICES LTD
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Derrick Faulkner |
(
70,977) |
- |
4,020 |
(
66,957) |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Derrick Faulkner |
(
40,817) |
(
30,160) |
- |
(
70,977) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 August 2026
, and are signed on behalf of the board by:
Mr Derrick Faulkner
Director
Company registration number:
14792580
The company is a private company limited by shares, registered in England.