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Falke Financial Planning Ltd

Unaudited financial statements for the period from 31 December 2024 to 31 December 2025


Company information

Falke Financial Planning Ltd is a private company limited by shares, registered in England and Wales, registered number 14521599.

The company's registered office is: Unit 3, Piccadilly, York, YO1 9NX, United Kingdom.

Balance Sheet

as at 31 December 2025

12 months to
31 Dec 25
12 months to
30 Dec 24
£ £
Current assets 2,601.45 5,452.00
Creditors: amounts falling due within one year (766.00) (766.00)
Net current assets / (liabilities) 1,835.45 4,686.00
Total assets less current liabilities 1,835.45 4,686.00
Accruals and deferred income (750.00) (750.00)
Net assets 1,085.45 3,936.00
Capital and reserves 1,085.45 3,936.00

For the period from 31 December 2024 to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Richard Pattison
02 October 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 0 (12 months to 30 Dec 24: 0).

  2. Director Advances Credits Note

    During the accounting period, advances totalling £10,572 were made to the director. Salary and expense credits totalling £7,970 were set against the director’s account, leaving £2,602 outstanding at the year end. The balance was unsecured, interest-free and repayable on demand. After the year end, £2,547 was repaid within nine months. No amounts were written off or waived.