Andrew Frost Cars (UK) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15864841

Andrew Frost Cars (UK) Limited

Filleted Unaudited Financial Statements

For the period ended

31 July 2025

Andrew Frost Cars (UK) Limited

Statement of Financial Position

31 July 2025

	2025
	£
Fixed assets	426,425
	---------

Current assets	2,500
Prepayments and accrued income	13,366
	--------
	15,866

Creditors: amounts falling due within one year	177,367
	---------
Net current liabilities	( 161,501)
	---------
Total assets less current liabilities	264,924

Creditors: amounts falling due after more than one year	286,650

Accruals and deferred income	3,033
	---------
	(24,759)
	---------

Capital and reserves	( 24,759)
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to nil.

For the period ending 31 July 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 financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2025 , and are signed on behalf of the board by:

Mr A Frost
Director

Company registration number: 15864841

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is North Terrace Garage, North Terrace, Mildenhall, Bury St Edmunds, Suffolk, IP28 7AA.