Registered number
12116105
FrenchFrost Media Limited
Unaudited Filleted Accounts
for the year ended 31 July 2025

FrenchFrost Media Limited
Registered number: | 12116105
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 206 |  |  | 395
Current assets |  |  | 15,566 |  |  | 10,093
Creditors: amounts falling due within one year |  |  | (14,484) |  |  | (9,203)
Net current assets |  |  |  | 1,082 |  |  | 890
Total assets less current liabilities |  |  |  | 1,288 |  |  | 1,285
Accruals and deferred income |  |  |  | (1,024) |  |  | (989)
Net assets |  |  |  | 264 |  |  | 296
Capital and reserves |  |  |  | 264 |  |  | 296
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company made a loan to the director in the financial year amounting to £2,000 (2024 £1,500). The loan was interest free and repayable on demand. The company received net repayments of £1,500 in the financial year (2024 £2,500). Amounts due at the end of the year total £4,500. This has been fully repaid by the date of signing the accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Carlton Green, Redhill, Surrey RH1 2DA .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Françoise Cairns
Director
Approved by the board on 19 March 2026

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