Micro-entity Accounts - FALCON BOATING LTD

Registered Number 04962971

FALCON BOATING LTD

Micro-entity Accounts

31 December 2025

FALCON BOATING LTD Registered Number 04962971

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	168,248	168,443
Current Assets	169,345	140,983
Prepayments and accrued income	-	874
Creditors: amounts falling due within one year	(25,128)	(30,020)
Net current assets (liabilities)	144,217	111,837
Total assets less current liabilities	312,465	280,280
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(28,267)	(31,726)
Total net assets (liabilities)	284,198	248,554
Capital and reserves	284,198	248,554

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Mr James Stedeford, Director