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Company Registration No. 15425338 (England and Wales)
Falcon Fm Ltd Unaudited accounts for the year ended 31 January 2026
Falcon Fm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Falcon Fm Ltd Company Information for the year ended 31 January 2026
Director
Naveed Arshad
Company Number
15425338 (England and Wales)
Registered Office
126 East Ferry Road Canary Wharf London E14 9FP United Kingdom
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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Falcon Fm Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
37,065 
- 
Cash at bank and in hand
6,228 
4,179 
43,293 
4,179 
Creditors: amounts falling due within one year
5
(37,533)
(1,827)
Net current assets
5,760 
2,352 
Net assets
5,760 
2,352 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,759 
2,351 
Shareholders' funds
5,760 
2,352 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2026 and were signed on its behalf by
Naveed Arshad Director Company Registration No. 15425338
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Falcon Fm Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Falcon Fm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15425338. The registered office is 126 East Ferry Road, Canary Wharf, London, E14 9FP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,065 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,649 
- 
Taxes and social security
1,958 
1,467 
Other creditors
10,566 
- 
Loans from directors
360 
360 
Accruals
3,000 
- 
Deferred income
20,000 
- 
37,533 
1,827 
6
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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