Company Registration No. 01446182 (England and Wales)
Falcon Low Loaders Limited
Unaudited accounts
for the year ended 31 May 2026
Falcon Low Loaders Limited
Unaudited accounts
Contents
Falcon Low Loaders Limited
Company Information
for the year ended 31 May 2026
Director
Mr Frank Pesticcio
Company Number
01446182 (England and Wales)
Registered Office
Tolcarne, Began Road
Old St. Mellons
Cardiff
South Glamorgan
CF3 6XJ
United Kingdom
Accountants
Nathan Evans Limited
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Falcon Low Loaders Limited for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Falcon Low Loaders Limited for the year ended
31 May 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited
Chartered Accountants
16 Cambrian Way
Marshfield
Cardiff
CF3 2WB
8 October 2026
Falcon Low Loaders Limited
Statement of financial position
as at 31 May 2026
Tangible assets
128,303
149,097
Cash at bank and in hand
152,293
110,196
Creditors: amounts falling due within one year
(30,382)
(33,425)
Net current assets
154,161
120,391
Net assets
282,464
269,488
Called up share capital
100
100
Profit and loss account
282,364
269,388
Shareholders' funds
282,464
269,488
For the year ending 31 May 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 8 October 2026 and were signed on its behalf by
Mr Frank Pesticcio
Director
Company Registration No. 01446182
Falcon Low Loaders Limited
Notes to the Accounts
for the year ended 31 May 2026
Falcon Low Loaders Limited is a private company, limited by shares, registered in England and Wales, registration number 01446182. The registered office is Tolcarne, Began Road, Old St. Mellons, Cardiff, South Glamorgan, CF3 6XJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25 year straight line for buildings
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Falcon Low Loaders Limited
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
19,038
268,061
27,295
314,394
At 31 May 2026
19,038
268,061
27,295
314,394
At 1 June 2025
3,491
142,021
19,785
165,297
Charge for the year
762
18,906
1,126
20,794
At 31 May 2026
4,253
160,927
20,911
186,091
At 31 May 2026
14,785
107,134
6,384
128,303
At 31 May 2025
15,547
126,040
7,510
149,097
Amounts falling due within one year
Trade debtors
32,250
43,620
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,419
6,284
Loans from directors
14,171
14,435
The company was under the control of Mr F Pesticcio for the current and prior year being the sole director and shareholder. Mr F Pesticcio received £500 in dividends during the year (2025: £nil).
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).