2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07951929 2024-07-01 2025-06-30 07951929 2025-06-30 07951929 2024-06-30 07951929 2023-07-01 2024-06-30 07951929 2024-06-30 07951929 2023-06-30 07951929 bus:Director1 2024-07-01 2025-06-30 07951929 core:WithinOneYear 2025-06-30 07951929 core:WithinOneYear 2024-06-30 07951929 core:AfterOneYear 2025-06-30 07951929 core:AfterOneYear 2024-06-30 07951929 bus:Micro-entities 2024-07-01 2025-06-30 07951929 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07951929 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07951929 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07951929 bus:FullAccounts 2024-07-01 2025-06-30 07951929 bus:Director1 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 07951929

Andrew Frost Cars Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

Andrew Frost Cars Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £ | £
Current assets | 134,579 |  | 139,474 |
Prepayments and accrued income | 1,716 |  | 1,362 |
| --------- |  | --------- |
|  | 136,295 |  | 140,836

Creditors: amounts falling due within one year |  | 26,629 |  | 35,812
|  | --------- |  | ---------
Net current assets |  | 109,666 |  | 105,024
|  | --------- |  | ---------
Total assets less current liabilities |  | 109,666 |  | 105,024

Creditors: amounts falling due after more than one year |  | 24,782 |  | 30,852

Accruals and deferred income |  | 8,505 |  | 8,423
|  | --------- |  | ---------
|  | 76,379 |  | 65,749
|  | --------- |  | ---------

Capital and reserves |  | 76,379 |  | 65,749
|  | -------- |  | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the company operated a joint directors loan account, made advances and received repayments from the directors. Interest has been charged at the official HMRC rate on any overdrawn balances. There are no repayment terms.

|  | 2025 | 2024
|  | £ | £
| Advances | 46,068 | 49,335
| Repayments | 48,426 | 50,512
| Balance due from the directors | 9,285 | 11,643

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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 October 2025 , and are signed on behalf of the board by:

Mr A Frost
Director

Company registration number: 07951929
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is North Terrace Garage, North Terrace, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7AA.