Frog Hollow Estates Limited 07973174 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 07973174 2024-01-01 2024-12-31 07973174 2024-12-31 07973174 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07973174 bus:Micro-entities 2024-01-01 2024-12-31 07973174 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07973174 bus:FilletedAccounts 2024-01-01 2024-12-31 07973174 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07973174 bus:RegisteredOffice 2024-01-01 2024-12-31 07973174 bus:Director1 2024-01-01 2024-12-31 07973174 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07973174 countries:EnglandWales 2024-01-01 2024-12-31 07973174 2023-01-01 2023-12-31 07973174 2023-12-31 07973174 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07973174

Frog Hollow Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Frog Hollow Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frog Hollow Estates Limited

Company Information

Director

Mr D Cooper

Registered office

Frog Hollow
East End
Furneaux
Pelham
Hertfordshire
SG9 0JT

Accountants

Glenspey Associates Limited
Chartered Certified Accountants
67 Langham Gardens
Winchmore Hill
London
N21 1DL

 

Frog Hollow Estates Limited

(Registration number: 07973174)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

175,672

182,472

Current assets

57,344

52,477

Creditors: Amounts falling due within one year

(18,092)

(17,027)

Net current assets

39,252

35,450

Total assets less current liabilities

214,924

217,922

Accruals and deferred income

(1,111)

(1,086)

 

213,813

216,836

Capital and reserves

213,813

216,836

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Frog Hollow
East End
Furneaux
Pelham
Hertfordshire
SG9 0JT

These financial statements were authorised for issue by the director on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Frog Hollow Estates Limited

(Registration number: 07973174)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

.........................................
Mr D Cooper
Director