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Company Registration No. 14054063 (England and Wales)
FROG&DUCK INVESTMENTS LTD Unaudited accounts for the year ended 30 April 2025
FROG&DUCK INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FROG&DUCK INVESTMENTS LTD Company Information for the year ended 30 April 2025
Directors
THORINGTON, Donald LANGLOIS, Corinne
Company Number
14054063 (England and Wales)
Registered Office
4 CALCOT CLOSE BINFIELD BERKSHIRE RG42 4JU UNITED KINGDOM
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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FROG&DUCK INVESTMENTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,613
3,499
Investment property
5
280,827
280,827
285,440
284,326
Current assets
Cash at bank and in hand
4,280
1,210
Creditors: amounts falling due within one year
6
(87,323)
(82,841)
Net current liabilities
(83,043)
(81,631)
Total assets less current liabilities
202,397
202,695
Creditors: amounts falling due after more than one year
7
(201,496)
(200,766)
Net assets
901
1,929
Capital and reserves
Called up share capital
20
20
Profit and loss account
881
1,909
Shareholders' funds
901
1,929
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 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 31 August 2025 and were signed on its behalf by
LANGLOIS, Corinne Director Company Registration No. 14054063
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FROG&DUCK INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FROG&DUCK INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14054063. The registered office is 4 CALCOT CLOSE, BINFIELD, BERKSHIRE, RG42 4JU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
5,745
Additions
3,011
At 30 April 2025
8,756
Depreciation
At 1 May 2024
2,246
Charge for the year
1,897
At 30 April 2025
4,143
Net book value
At 30 April 2025
4,613
At 30 April 2024
3,499
5
Investment property
2025
£
Fair value at 1 May 2024
280,827
At 30 April 2025
280,827
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FROG&DUCK INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
86,699
82,217
Accruals
624
624
87,323
82,841
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
201,496
200,766
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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