1 June 2024 false No description of principal activity Taxfiler 2024.6 14210884 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14210884 2024-05-31 14210884 2024-06-01 2025-05-31 14210884 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14210884 business:FilletedAccounts 2024-06-01 2025-05-31 14210884 2025-05-31 14210884 business:Director1 2024-06-01 2025-05-31 14210884 business:Director2 2024-06-01 2025-05-31 14210884 business:RegisteredOffice 2024-06-01 2025-05-31 14210884 2024-05-31 14210884 core:WithinOneYear 2025-05-31 14210884 core:WithinOneYear 2024-05-31 14210884 countries:EnglandWales 2024-06-01 2025-05-31 14210884 2023-06-01 2024-05-31 14210884 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14210884 (England and Wales)
Keith Frost (Caledonian) Ltd Unaudited accounts for the year ended 31 May 2025
Keith Frost (Caledonian) Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Keith Frost (Caledonian) Ltd Company Information for the year ended 31 May 2025
Directors
Keith Frost Georgina Henry
Company Number
14210884 (England and Wales)
Registered Office
44 THE PARADE WALTON ON THE NAZE ESSEX CO14 8AS ENGLAND
Accountants
Peter Adams Accountancy Services ICPA 76 High Street Walton On The Naze Essex CO14 8AD
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Keith Frost (Caledonian) Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,201
-
Current assets
198,760
138,668
Creditors: amounts falling due within one year
(30,261)
(34,496)
Net current assets
168,499
104,172
Total assets less current liabilities
169,700
104,172
Accruals and deferred income
-
(200)
Net assets
169,700
103,972
Capital and reserves
169,700
103,972
NOTES TO THE ACCOUNTS
1 Statutory information
Keith Frost (Caledonian) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14210884. The registered office is 44 THE PARADE, WALTON ON THE NAZE, ESSEX, CO14 8AS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2025
Keith Frost Director Company Registration No. 14210884
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