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Registration number: 12463655

Frost Corp Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Frost Corp Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Frost Corp Limited

Company Information

Director | Thomas Frost

Company secretary | Thomas Frost

Registered office | 34 Habitat Way Wallingford Oxfordshire OX10 9FT

Accountants | SKP Tax & Accounting Services Ltd t/a AIMS Accountants for Business17 Mileway Gardens Headington Oxford OX3 7XH

Frost Corp Limited

(Registration number: 12463655)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 345,207 | 314,162
Current assets | 71,534 | 13,062
Creditors: Amounts falling due within one year | (84) | (884)
Net current assets | 71,450 | 12,178
Total assets less current liabilities | 416,657 | 326,340
Creditors: Amounts falling due after more than one year | (329,897) | (229,897)
Accruals and deferred income | (540) | (530)
| 86,220 | 95,913
Capital and reserves | 86,220 | 95,913

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:
34 Habitat Way
Wallingford
Oxfordshire
OX10 9FT

These financial statements were authorised for issue by the director on 5 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Frost Corp Limited

(Registration number: 12463655)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025

......................................... Thomas Frost Company secretary and director