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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
Page
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WILLIAM FROST GARDENS LIMITED Company Information for the year ended 31 March 2025
Director
W FROST
Secretary
W FROST
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
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WILLIAM FROST GARDENS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,838 
20,485 
Current assets
Debtors
1,030 
1,654 
Cash at bank and in hand
41,647 
21,673 
42,677 
23,327 
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)
Net assets
3,749 
5,088 
Capital and reserves
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
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WILLIAM FROST GARDENS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
Turnover
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 
Additions
- 
- 
355 
355 
At 31 March 2025
3,392 
33,884 
1,539 
38,815 
Depreciation
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 
Net book value
At 31 March 2025
- 
13,554 
284 
13,838 
At 31 March 2024
- 
20,330 
155 
20,485 
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WILLIAM FROST GARDENS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
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 
Accruals
900 
834 
52,766 
34,983 
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.
8
Share capital
2025 
2024 
£ 
£ 
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).
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