Company registration number 10493831 (England and Wales)
ST JOHN FROST CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ST JOHN FROST CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,000
10,941
Current assets
248,931
206,408
Creditors: amounts falling due within one year
(56,729)
(81,011)
Net current assets
192,202
125,397
Total assets less current liabilities
204,202
136,338
Net assets
204,202
136,338
Capital and reserves
204,202
136,338
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is a £220,345 advance to director. The loan was repaid in full within nine months of the year end and no interest was charged on the loan.

 

At the year end, the balance owed by director was £220,345 (2024: £95).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2
ST JOHN FROST CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

St John Frost Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 66a High Street, Wargrave, READING, RG10 8BY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 November 2025
Mr G S Frost
Director
Company registration number 10493831 (England and Wales)
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