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REGISTERED NUMBER: 04956129 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

FROST DESIGN LONDON LIMITED

FROST DESIGN LONDON LIMITED (REGISTERED NUMBER: 04956129)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FROST DESIGN LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: V H Frost





REGISTERED OFFICE: 55 Loudoun Road
St John's Wood
London
NW8 0DL





REGISTERED NUMBER: 04956129 (England and Wales)





ACCOUNTANTS: MGR Weston Kay LLP
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL

FROST DESIGN LONDON LIMITED (REGISTERED NUMBER: 04956129)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,782 -

CURRENT ASSETS
Debtors 5 4,620 22,595
Cash at bank 5,008 2,194
9,628 24,789
CREDITORS
Amounts falling due within one year 6 (107,095 ) (90,920 )
NET CURRENT LIABILITIES (97,467 ) (66,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,685 ) (66,131 )

CAPITAL AND RESERVES
Called up share capital 7 900 900
Retained earnings (95,585 ) (67,031 )
SHAREHOLDERS' FUNDS (94,685 ) (66,131 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:




V H Frost - Director


FROST DESIGN LONDON LIMITED (REGISTERED NUMBER: 04956129)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Frost Design London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern
The company is dependent upon the support of a connected company. The connected company has confirmed that they do not intend to withdraw the existing funds due to them within the next twelve months, without first ensuring that the company's continuing operations will not be adversely affected. Moreover, the connected company has also confirmed that they will arrange for such additional funds and/or adequate alternative funds to be loaned to the company as and when required in order to enable the company to meet its day-to-day requirements. The going concern basis is therefore believed to be appropriate, and consequently, the financial statements do not include any adjustments that might result from a withdrawal of funds.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipmentStraight line over 3 years

Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

3. EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

FROST DESIGN LONDON LIMITED (REGISTERED NUMBER: 04956129)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,821
At 31 December 2024 2,821
DEPRECIATION
Charge for year 39
At 31 December 2024 39
NET BOOK VALUE
At 31 December 2024 2,782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Other debtors 4,620 22,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Taxation and social security 1,220 1,037
Other creditors 105,875 89,883
107,095 90,920

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: as restated
£    £   
900 Ordinary share capital £1 900 900

8. RELATED PARTY DISCLOSURES

Included within other creditors are amounts of £61,867 (2023 as restated: £45,866) owed to a related company. This relates to an interest free loan which is repayable on demand. This company is related as it shares common control with Frost Design London Limited.