Company Registration No. 09534172 (England and Wales)
WILLIAM FROST GARDENS LIMITED
Unaudited accounts
for the year ended 31 March 2025
WILLIAM FROST GARDENS LIMITED
Unaudited accounts
Contents
WILLIAM FROST GARDENS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09534172 (England and Wales)
Registered Office
Villa Rosa
Oakfield Lane
Dartford
Kent
DA1 2TE
England
Accountants
JB Accountancy
ORCHARD HOUSE
WATTON ROAD
NORWICH
NORFOLK
NR9 4AS
WILLIAM FROST GARDENS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
13,838
20,485
Cash at bank and in hand
41,647
21,673
Creditors: amounts falling due within one year
(52,766)
(34,983)
Net current liabilities
(10,089)
(11,656)
Total assets less current liabilities
3,749
8,829
Creditors: amounts falling due after more than one year
-
(3,741)
Called up share capital
1
1
Profit and loss account
3,748
5,087
Shareholders' funds
3,749
5,088
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
W FROST
Director
Company Registration No. 09534172
WILLIAM FROST GARDENS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WILLIAM FROST GARDENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09534172. The registered office is Villa Rosa, Oakfield Lane, Dartford, Kent, DA1 2TE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% straight line basis
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,392
33,884
1,184
38,460
At 31 March 2025
3,392
33,884
1,539
38,815
At 1 April 2024
3,392
13,554
1,029
17,975
Charge for the year
-
6,776
226
7,002
At 31 March 2025
3,392
20,330
1,255
24,977
At 31 March 2025
-
13,554
284
13,838
At 31 March 2024
-
20,330
155
20,485
WILLIAM FROST GARDENS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,030
1,654
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,741
3,443
Taxes and social security
7,418
5,008
Loans from directors
40,707
25,698
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
3,741
HP to complete in April 2026.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).