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Registration number: 09162267

Frost & Co Professional Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Frost & Co Professional Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frost & Co Professional Lettings Ltd

Company Information

Directors

Mrs Katie Ticehurst

Mr Gary Milton

Mr Christopher Frost

Registered office

32a Wessex Road
Poole
Dorset
BH14 8BQ

Accountants

DNA Accountancy Services Ltd
Chartered Accountant
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Frost & Co Professional Lettings Ltd

(Registration number: 09162267)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

10,771

12,676

Current assets

119,128

247,095

Creditors: Amounts falling due within one year

(85,688)

(195,867)

Net current assets

33,440

51,228

Total assets less current liabilities

44,211

63,904

Creditors: Amounts falling due after more than one year

(19,074)

(26,928)

 

25,137

36,976

Capital and reserves

25,137

36,976

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
32a Wessex Road
Poole
Dorset
BH14 8BQ

These financial statements were authorised for issue by the Board on 23 May 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 directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 August 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Frost & Co Professional Lettings Ltd

(Registration number: 09162267)
Balance Sheet as at 31 August 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Gary Milton
Director