REGISTERED NUMBER: 10917493 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FRONTIER POWER INTERNATIONAL LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

I P R Cameron

H S Malik

REGISTERED OFFICE:

The American Barns

Banbury Road

Lighthorne

WARWICK

CV35 0AE

REGISTERED NUMBER:

10917493 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Payton House

Guild Street

Stratford-upon-Avon

Warwickshire

CV37 6RP

CURRENT ASSETS

Debtors

4

496,238

297,479

Prepayments and accrued income

875,611

299,776

Cash at bank

192,157

405,809

1,564,006

1,003,064

CREDITORS

Amounts falling due within one year

5

1,562,142

1,001,064

NET CURRENT ASSETS

1,864

2,000

TOTAL ASSETS LESS CURRENT LIABILITIES

1,864

2,000

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

(136

)

-

1,864

2,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

I P R Cameron - Director

1.	STATUTORY INFORMATION

Frontier Power International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

36,000

-

Other debtors

460,238

297,479

496,238

297,479

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,663

119,728

Taxation and social security

(65

)

(201

)

Other creditors

1,556,544

881,537

1,562,142

1,001,064

6.	RELATED PARTY DISCLOSURES

At the balance sheet date other creditors include a loan from Frontier Power Limited - a company in which the directors have an interest - of £880,339 (2023 - £146,339).

7.	ULTIMATE CONTROLLING PARTY

Mr I P R Cameron and Mr H S Malik have equal control.