FROSTY PRODUCTION LIGHTING SERVICES LTD

Registered number: 09794831

	2026	2025
	£	£
Fixed assets	1,714	2,963

Current assets	36,331	43,271
Creditors: Amounts Falling Due Within One Year	(14,743 )	(17,438 )

NET CURRENT ASSETS	21,588	25,833

TOTAL ASSETS LESS CURRENT LIABILITIES	23,302	28,796

Creditors: Amounts Falling Due After More Than One Year	-	(5,167 )

NET ASSETS	23,302	23,629

CAPITAL AND RESERVES	23,302	23,629

Notes

1. General Information

FROSTY PRODUCTION LIGHTING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09794831 . The registered office is 56 Updown Hill Bolnore, Haywards Heath, RH16 4GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Adam Frost	9,999	5,513	9,999	-	5,513

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Frost

Director

22/04/2026