Registered number
11029065
B G Frosdick Limited
Filleted Accounts
31 March 2025
B G Frosdick Limited
Registered number: 11029065
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,856 7,718
Current assets
Debtors 4 4,067 -
Cash at bank and in hand 20 1,472
4,087 1,472
Creditors: amounts falling due within one year 5 (5,318) (2,382)
Net current liabilities (1,231) (910)
Total assets less current liabilities 4,625 6,808
Creditors: amounts falling due after more than one year 6 (2,983) (5,380)
Net assets 1,642 1,428
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,542 1,328
Shareholders' funds 1,642 1,428
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B G Frosdick
Director
Approved by the board on 05.06.25
B G Frosdick Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of work carried out in respect of services provided to customers.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 1,298 22,250 23,548
At 31 March 2025 1,298 22,250 23,548
Depreciation
At 1 April 2024 620 15,210 15,830
Charge for the year 102 1,760 1,862
At 31 March 2025 722 16,970 17,692
Net book value
At 31 March 2025 576 5,280 5,856
At 31 March 2024 678 7,040 7,718
4 Debtors 2025 2024
£ £
Other debtors 4,067 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 2,464 -
Taxation and social security costs 2,855 2,180
Other creditors (1) 202
5,318 2,382
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 2,983 5,380
7 Other information
B G Frosdick Limited is a private company limited by shares and incorporated in England. Its registered office is:
46 Chestnut Avenue
Bradwell
Great Yarmouth
NR31 8PN
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