2 2 Frost Roofing Limited 09884448 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 09884448 2024-02-01 2025-01-31 09884448 2025-01-31 09884448 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09884448 bus:Micro-entities 2024-02-01 2025-01-31 09884448 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09884448 bus:FilletedAccounts 2024-02-01 2025-01-31 09884448 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09884448 bus:RegisteredOffice 2024-02-01 2025-01-31 09884448 bus:Director1 2024-02-01 2025-01-31 09884448 bus:Director2 2024-02-01 2025-01-31 09884448 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09884448 countries:EnglandWales 2024-02-01 2025-01-31 09884448 2023-02-01 2024-01-31 09884448 2024-01-31 09884448 bus:Director2 1 2024-01-31 09884448 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09884448 bus:Director2 1 2023-02-01 2024-01-31 09884448 bus:Director2 1 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 09884448

Frost Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Frost Roofing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Frost Roofing Limited

(Registration number: 09884448)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

8,632

10,869

Current assets

357,440

267,604

Creditors: Amounts falling due within one year

(80,413)

(50,912)

Net current assets

277,027

216,692

Total assets less current liabilities

285,659

227,561

Accruals and deferred income

(1,000)

(1,000)

 

284,659

226,561

Capital and reserves

284,659

226,561

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:
53 Branksome Hill Road
SANDHURST
Surrey
GU437 0QF

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Frost Roofing Limited

(Registration number: 09884448)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Mr K Frost

Director's overdrawn loan account

97

(97)

-

For the financial year ending 31 January 2025 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 provisions applicable to companies subject to the micro entities regime and 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 4 June 2025 and signed on its behalf by:
 

.........................................
Mrs E M Frost
Director