Company No: 00767683 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		770,754		789,050
Current assets		150,978		123,167
Prepayments and accrued income		6,923		7,170
Creditors: amounts falling due within one year		( 83,999)		( 77,438)
Net current assets		73,902		52,899
Total assets less current liabilities		844,656		841,949
Creditors: amounts falling due after more than one year		( 3,000)		( 3,000)
Accruals and deferred income		( 8,561)		( 4,620)
Net assets		833,095		834,329
Capital and reserves		833,095		834,329

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Faulkner and Son Limited (registered number: 00767683) were approved and authorised for issue by the Board of Directors on 07 October 2026 and were signed on its behalf by:

G R Faulkner Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3