Frodo Limited

Registered number: 03235568

	2025	2024
	£	£
Fixed assets	1,884	2,414

Current assets	118,525	215,997
Creditors: Amounts Falling Due Within One Year	(23,671 )	(98,573 )

NET CURRENT ASSETS	94,854	117,424

TOTAL ASSETS LESS CURRENT LIABILITIES	96,738	119,838


NET ASSETS	96,738	119,838

CAPITAL AND RESERVES	96,738	119,838

Notes

1. General Information

Frodo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03235568 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, Oxfordshire, OX18 3HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	2

	3	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Heidili Bonas	29,407	-	640	-	28,767
Mr George Bonas	28,471	-	11,756	-	16,715

The above loan is unsecured, interest is charged at 5% and loan is repayable on demand.

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Bonas

Director

31/07/2025