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Company registration number: 10086723
Frost Procurement Adventurer Ltd
Unaudited filleted financial statements
31 March 2025
Frost Procurement Adventurer Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Frost Procurement Adventurer Ltd
Directors and other information

| Director | Mr S Frost
| Company number | 10086723
| Registered office | The Mill House
|  | Wherwell
|  | Andover SP11 7JH
| Business address | The Mill House
|  | Wherwell
|  | Andover SP11 7JH
| Accountants | Michael Leong and Company
|  | 43 Overstone Road
|  | London W6 0AD

Frost Procurement Adventurer Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 224,319 |  | 219,200 |  |
Creditors: amounts falling due within one year |  |  | ( 132,753) |  | ( 105,281) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 91,566 |  | 113,919 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 91,566 |  | 113,919 |  |
Accruals and deferred income |  |  | ( 2,200) |  | ( 1,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 89,366 |  | 112,419 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 89,366 |  | 112,419 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Frost Procurement Adventurer Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr S Frost | ( 2,546) | 73,546 | - | 71,000 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr S Frost | ( 4,333) | - | 1,787 | ( 2,546) |  |
|  | _______ | _______ | _______ | _______ |  |

Interest of 3% has been charged on the oustanding loan which has been repaid in full on 7 July 2025.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Mr S Frost
Director
Company registration number: 10086723
The company is a private company limited by shares, registered in England and Wales.