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Registered number: 09226973

Frogeye Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Ridgeway Accountancy Services Ltd
Ridgeway
Windmill Lane
Ashbourne
Derbyshire
DE6 1JA

Frogeye Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Adrian Mark Ball
REGISTERED OFFICE
West Grove Farm
Rossa Lane, Trusthorpe
Mablethorpe
Lincolnshire
LN12 2QH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09226973
ACCOUNTANTS
Ridgeway Accountancy Services Ltd
Ridgeway
Windmill Lane
Ashbourne
Derbyshire
DE6 1JA

Frogeye Engineering Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Frogeye Engineering Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,6377,906
CURRENT ASSETS
Cash at bank and in hand6481,240
6481,240
CREDITORS: Amounts falling due within one year43,7143,033
NET CURRENT LIABILITIES(3,066)(1,793)
TOTAL ASSETS LESS CURRENT LIABILITIES3,5716,113
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account3,5706,112
SHAREHOLDERS' FUNDS3,5716,113
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/06/2025 and signed on their behalf by
.............................
Adrian Mark Ball
Director

Frogeye Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/10/202322,4242,10024,524
At 30/09/202422,4242,10024,524
Depreciation
At 01/10/202315,3531,26516,618
For the year1,0602091,269
At 30/09/202416,4131,47417,887
Net Book Amounts
At 30/09/20246,0116266,637
At 30/09/20237,0718357,906

Frogeye Engineering Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,3131,612
Trade creditors670670
Other creditors171191
Accruals560560
3,7143,033
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11