Falcon Global Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09112681

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,578		27,767

			14,578		27,767
CURRENT ASSETS
Debtors	5	15,033		2,896
Cash at bank and in hand		222,768		215,439

		237,801		218,335
Creditors: Amounts Falling Due Within One Year	6	(47,327 )		(8,042 )

NET CURRENT ASSETS (LIABILITIES)			190,474		210,293

TOTAL ASSETS LESS CURRENT LIABILITIES			205,052		238,060

NET ASSETS			205,052		238,060

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			204,952		237,960

SHAREHOLDERS' FUNDS			205,052		238,060

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Falcon Global Solutions Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mandeep Bajwa

Director

22/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Falcon Global Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09112681 . The registered office is 4 Station Avenue, Tile Hill, Coventry, CV4 9HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Fixtures & Fittings	20% on reducing balance method
Computer Equipment	20% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 August 2025	81,866
Additions	365

As at 31 July 2026	82,231

...CONTINUED

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Falcon Global Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

Depreciation
As at 1 August 2025	54,099
Provided during the period	13,554

As at 31 July 2026	67,653

Net Book Value
As at 31 July 2026	14,578

As at 1 August 2025	27,767

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,560	1,542
Other debtors	6,473	1,354

	15,033	2,896

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	825	529
Other creditors	42,238	4,657
Taxation and social security	4,264	2,856

	47,327	8,042

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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