IRIS Accounts Production v25.4.12.37 Eagle Development Group Ltd 13476016 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13476016 2024-06-30 13476016 2025-06-30 13476016 2024-07-01 2025-06-30 13476016 2023-06-23 13476016 2023-06-24 2024-06-30 13476016 2024-06-30 13476016 1 2024-07-01 2025-06-30 13476016 ns15:EnglandWales 2024-07-01 2025-06-30 13476016 ns14:PoundSterling 2024-07-01 2025-06-30 13476016 ns10:Director1 2024-07-01 2025-06-30 13476016 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13476016 ns10:SmallEntities 2024-07-01 2025-06-30 13476016 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13476016 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 13476016 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13476016 ns10:FullAccounts 2024-07-01 2025-06-30 13476016 1 2024-07-01 2025-06-30 13476016 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 13476016 ns5:CurrentFinancialInstruments 2025-06-30 13476016 ns5:CurrentFinancialInstruments 2024-06-30 13476016 ns5:ShareCapital 2025-06-30 13476016 ns5:ShareCapital 2024-06-30 13476016 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 13476016 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 13476016 ns5:NetGoodwill 2024-07-01 2025-06-30 13476016 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 13476016 ns5:PlantMachinery 2024-07-01 2025-06-30 13476016 ns5:ComputerEquipment 2024-07-01 2025-06-30 13476016 ns5:NetGoodwill 2025-06-30 13476016 ns5:PlantMachinery 2024-06-30 13476016 ns5:ComputerEquipment 2024-06-30 13476016 ns5:PlantMachinery 2025-06-30 13476016 ns5:ComputerEquipment 2025-06-30 13476016 ns5:PlantMachinery 2024-06-30 13476016 ns5:ComputerEquipment 2024-06-30 13476016 ns5:DeferredTaxation 2024-07-01 2025-06-30 13476016 ns5:DeferredTaxation 2025-06-30 13476016 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 13476016 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

FRONTIER SOLUTIONS GROUP LTD

FRONTIER SOLUTIONS GROUP LTD (REGISTERED NUMBER: 13476016)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Balance sheet | 1 |

Notes to the financial statements | 2 |

FRONTIER SOLUTIONS GROUP LTD (REGISTERED NUMBER: 13476016)

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 4 | 20,000 |  | - |  |

Tangible assets | 5 | 2,176 |  | 2,901 |  |

22,176 |  | 2,901 |  |

Current assets

Stocks | - |  | 6,225 |  |

Cash at bank | 38,276 |  | 24,211 |  |

38,276 |  | 30,436 |  |

Creditors

Amounts falling due within one year | 6 | 66,016 |  | 42,509 |  |

Net current liabilities | (27,740 | ) | (12,073 | ) |

Total assets less current liabilities | (5,564 | ) | (9,172 | ) |

Provisions for liabilities | 7 | 413 |  | - |  |

Net liabilities | (5,977 | ) | (9,172 | ) |

Capital and reserves

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | (5,978 | ) | (9,173 | ) |

Shareholders' funds | (5,977 | ) | (9,172 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by:

Mr T G R Whittle - Director

FRONTIER SOLUTIONS GROUP LTD (REGISTERED NUMBER: 13476016)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | Statutory information

| Frontier Solutions Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13476016. The registered office and business address is Flat 6 Portland House, 8 East Avenue, Bournemouth, England, BH3 7BY.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company has made a loss during the year and has a deficiency of assets at the year end of £5,978. The company is dependent upon the continued support of its director. The director has confirmed their support of the company over the next 12 months, in order that it can meet its day to day working capital requirements

| Turnover

| Turnover represents income from Project Consulting and Leadership.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2025, has been amortised evenly over its estimated useful life of three years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Stock and Work In Progress are valued at the lower of cost and net realisable value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FRONTIER SOLUTIONS GROUP LTD (REGISTERED NUMBER: 13476016)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | Accounting policies - continued

| Financial instruments

| Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

| At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 1 ) .

4. | Intangible fixed assets

| Goodwill

£ |

| Cost

| Additions | 30,000 |  |

| At 30 June 2025 | 30,000 |  |

| Amortisation

| Charge for year | 10,000 |  |

| At 30 June 2025 | 10,000 |  |

| Net book value

| At 30 June 2025 | 20,000 |  |

5. | Tangible fixed assets

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 July 2024

| and 30 June 2025 | 1,472 |  | 2,394 |  | 3,866 |  |

| Depreciation

| At 1 July 2024 | 367 |  | 598 |  | 965 |  |

| Charge for year | 276 |  | 449 |  | 725 |  |

| At 30 June 2025 | 643 |  | 1,047 |  | 1,690 |  |

| Net book value

| At 30 June 2025 | 829 |  | 1,347 |  | 2,176 |  |

| At 30 June 2024 | 1,105 |  | 1,796 |  | 2,901 |  |

FRONTIER SOLUTIONS GROUP LTD (REGISTERED NUMBER: 13476016)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Tax | 393 |  | - |  |

| Social security and other taxes | 3,996 |  | - |  |

| Other creditors | 30,000 |  | - |  |

| Directors' current accounts | 29,978 |  | 31,009 |  |

| Accruals and deferred income | 1,649 |  | 11,500 |  |

66,016 |  | 42,509 |  |

7. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 413 |  | - |  |

| Deferred |

| tax |

£ |

| Provided during year | 413 |  |

| Balance at 30 June 2025 | 413 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | Ultimate controlling party

| The Director, Mr Thomas Whittle, controls the company by way of his 100% holding of the share capital of the company.