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Company Registration No. 12251092 (England and Wales)
Frontline Surfacing Ltd Unaudited accounts for the year ended 31 October 2024
Frontline Surfacing Ltd Unaudited accounts Contents
Page
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Frontline Surfacing Ltd Company Information for the year ended 31 October 2024
Directors
Mr Stephen Lambert Mr Timothy Blake
Secretary
Lauren Solley
Company Number
12251092 (England and Wales)
Registered Office
DBH6 Diss Business Hub, Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Frontline Surfacing Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,723 
96,028 
Current assets
Debtors
204,205 
130,620 
Cash at bank and in hand
197,667 
121,472 
401,872 
252,092 
Creditors: amounts falling due within one year
(141,997)
(82,481)
Net current assets
259,875 
169,611 
Total assets less current liabilities
418,598 
265,639 
Provisions for liabilities
Deferred tax
(39,681)
- 
Net assets
378,917 
265,639 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
378,915 
265,637 
Shareholders' funds
378,917 
265,639 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Mr Timothy Blake Director Company Registration No. 12251092
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Frontline Surfacing Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Frontline Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12251092. The registered office is DBH6, Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
35,138 
92,383 
1,340 
128,861 
Additions
61,919 
49,300 
885 
112,104 
Disposals
(5,250)
(12,500)
- 
(17,750)
At 31 October 2024
91,807 
129,183 
2,225 
223,215 
Depreciation
At 1 November 2023
13,751 
18,523 
559 
32,833 
Charge for the year
11,371 
22,320 
362 
34,053 
On disposals
(2,394)
- 
- 
(2,394)
At 31 October 2024
22,728 
40,843 
921 
64,492 
Net book value
At 31 October 2024
69,079 
88,340 
1,304 
158,723 
At 31 October 2023
21,387 
73,860 
781 
96,028 
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Frontline Surfacing Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
35,657 
13,154 
Trade debtors
168,548 
90,032 
Deferred tax asset
21,623 
Other debtors
- 
5,811 
204,205 
130,620 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,525 
21,908 
Trade creditors
27,905 
12,627 
Taxes and social security
93,447 
43,256 
Loans from directors
1,120 
3,790 
Accruals
1,000 
900 
141,997 
82,481 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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