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Company Registration No. 16210170 (England and Wales)
Frontline First Aid Ltd Unaudited accounts for the period from 29 January 2025 to 31 March 2025
Frontline First Aid Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Frontline First Aid Ltd Company Information for the period from 29 January 2025 to 31 March 2025
Director
Samuel Counsell
Secretary
Samuel Counsell
Company Number
16210170 (England and Wales)
Registered Office
19b Corless Cottages Dolphinholme Lancaster LA2 9AJ England
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
- 3 -
Frontline First Aid Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
452
Creditors: amounts falling due within one year
5
(90)
Net current liabilities
(90)
Total assets less current liabilities
362
Creditors: amounts falling due after more than one year
6
(1,499)
Net liabilities
(1,137)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(1,136)
Shareholders' funds
(1,137)
For the period 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 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 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 and authorised for issue on 9 February 2026 and were signed on its behalf by
Samuel Counsell Director Company Registration No. 16210170
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Frontline First Aid Ltd Notes to the Accounts for the period from 29 January 2025 to 31 March 2025
1
Statutory information
Frontline First Aid Ltd is a private company, limited by shares, registered in England and Wales, registration number 16210170. The registered office is 19b Corless Cottages Dolphinholme, Lancaster, LA2 9AJ, England.
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 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
18
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 January 2025
-
Additions
452
At 31 March 2025
452
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
452
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
90
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
1,499
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Frontline First Aid Ltd Notes to the Accounts for the period from 29 January 2025 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -