S Frost Autotech Limited

Registered number: 10149494

	2025	2024
	£	£

Current assets	2,318	8,073
Prepayments and accrued income	600	2,000
Creditors: Amounts Falling Due Within One Year	(1,440 )	(9,169 )

NET CURRENT ASSETS	1,478	904

TOTAL ASSETS LESS CURRENT LIABILITIES	1,478	904

Accruals and deferred income	(1,430 )	(900 )

NET ASSETS	48	4

CAPITAL AND RESERVES	48	4

Notes

1. General Information

S Frost Autotech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10149494 . The registered office is Ground Floor Office, 2 Mill Pool, Nash Lane, Belbroughton, Stourbridge, DY9 9AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr S J Frost	3,129	56,378	(57,583 )	-	1,924

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S J Frost

Director

30 October 2025