Frost Planning Limited 07877771 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07877771 2024-01-01 2024-12-31 07877771 2024-12-31 07877771 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07877771 bus:Micro-entities 2024-01-01 2024-12-31 07877771 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07877771 bus:FilletedAccounts 2024-01-01 2024-12-31 07877771 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07877771 bus:RegisteredOffice 2024-01-01 2024-12-31 07877771 bus:Director1 2024-01-01 2024-12-31 07877771 bus:Director2 2024-01-01 2024-12-31 07877771 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07877771 countries:EnglandWales 2024-01-01 2024-12-31 07877771 2023-01-01 2023-12-31 07877771 2023-12-31 07877771 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07877771

Frost Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Frost Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frost Planning Limited

Company Information

Directors

A D Frost

S Frost

Registered office

Willowfield
Bullocks Lane
Sutton
Cheshire
SK11 0HE

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ

 

Frost Planning Limited

(Registration number: 07877771)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,614

6,152

Current assets

107,169

125,758

Prepayments and accrued income

3,246

2,386

Creditors: Amounts falling due within one year

(6,877)

(10,578)

Net current assets

103,538

117,566

Total assets less current liabilities

108,152

123,718

Accruals and deferred income

(2,600)

(1,400)

 

105,552

122,318

Capital and reserves

105,552

122,318

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Willowfield
Bullocks Lane
Sutton
Cheshire
SK11 0HE

These financial statements were authorised for issue by the Board on 16 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Frost Planning Limited

(Registration number: 07877771)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
A D Frost
Director