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Company Registration No. 07125638 (England and Wales)
FRONTIER REHAB LIMITED Unaudited accounts for the year ended 31 March 2025
FRONTIER REHAB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRONTIER REHAB LIMITED Company Information for the year ended 31 March 2025
Directors
Olumide Adegboyega SOFUWA Olajumoke OPEYEMI
Secretary
Mr Junior Ohifeme OTIGBO
Company Number
07125638 (England and Wales)
Registered Office
381 MILWARDS HARLOW ESSEX CM19 4SP
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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FRONTIER REHAB LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,874
7,662
Cash at bank and in hand
362
32
6,236
7,694
Creditors: amounts falling due within one year
5
(1,200)
(1,200)
Net current assets
5,036
6,494
Total assets less current liabilities
5,036
6,494
Creditors: amounts falling due after more than one year
6
(6,000)
(7,200)
Net liabilities
(964)
(706)
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
(974)
(716)
Shareholders' funds
(964)
(706)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Olumide Adegboyega SOFUWA Director Company Registration No. 07125638
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FRONTIER REHAB LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FRONTIER REHAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07125638. The registered office is 381 MILWARDS, HARLOW, ESSEX, CM19 4SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,874
7,662
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,200
1,200
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,000
7,200
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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