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REGISTERED NUMBER: 02175697 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

FRONTIER ENVIRONMENTAL LIMITED

FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRONTIER ENVIRONMENTAL LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr E Fanning





REGISTERED OFFICE: 50-52 Rivington Street
London
EC2A 3QP





REGISTERED NUMBER: 02175697 (England and Wales)






FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,882,377 3,099,545
Investments 5 141,464 141,464
3,023,841 3,241,009

CURRENT ASSETS
Debtors 103,079 103,079
Cash at bank 193,974 4,354
297,053 107,433
CREDITORS
Amounts falling due within one year 20,410 18,701
NET CURRENT ASSETS 276,643 88,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,300,484

3,329,741

CREDITORS
Amounts falling due after more than one year 168,498 178,568
NET ASSETS 3,131,986 3,151,173

CAPITAL AND RESERVES
Called up share capital 134 134
Share premium 141,430 141,430
Revaluation reserve 6 603,357 603,357
Retained earnings 2,387,065 2,406,252
SHAREHOLDERS' FUNDS 3,131,986 3,151,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Abridged Balance Sheet - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





Mr E Fanning - Director


FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

FRONTIER ENVIRONMENTAL 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

Basis of preparing the financial statements
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.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 3,539,160
Disposals (211,943 )
At 30 September 2024 3,327,217
DEPRECIATION
At 1 October 2023 439,615
Charge for year 5,225
At 30 September 2024 444,840
NET BOOK VALUE
At 30 September 2024 2,882,377
At 30 September 2023 3,099,545

FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 October 2023
and 30 September 2024 141,464
NET BOOK VALUE
At 30 September 2024 141,464
At 30 September 2023 141,464

6. RESERVES
Revaluation
reserve
£   
At 1 October 2023
and 30 September 2024 603,357