Frost & Company (Parkstone) Limited 3280817 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of an estate agency Digita Accounts Production Advanced 6.30.9574.0 true 3280817 2024-12-01 2025-11-30 3280817 2025-11-30 3280817 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 3280817 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 3280817 bus:Micro-entities 2024-12-01 2025-11-30 3280817 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 3280817 bus:FilletedAccounts 2024-12-01 2025-11-30 3280817 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 3280817 bus:RegisteredOffice 2024-12-01 2025-11-30 3280817 bus:Director1 2024-12-01 2025-11-30 3280817 bus:Director2 2024-12-01 2025-11-30 3280817 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 3280817 countries:EnglandWales 2024-12-01 2025-11-30 3280817 2023-12-01 2024-11-30 3280817 2024-11-30 3280817 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 3280817 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 3280817

Frost & Company (Parkstone) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Frost & Company (Parkstone) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Frost & Company (Parkstone) Limited

Company Information

Directors | Mr Christopher Frost Mr Gary Milton

Registered office | 2 Station Road Parkstone Poole Dorset BH14 8UB

Accountants | DNA Accountancy Services Ltd Chartered Accountant 24 The Mallards, Totton Southampton SO40 3FQ

Frost & Company (Parkstone) Limited

(Registration number: 3280817)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 28,136 | 32,974
Current assets | 30,690 | 26,770
Creditors: Amounts falling due within one year | (43,554) | (80,478)
Net current liabilities | (12,864) | (53,708)
Total assets less current liabilities | 15,272 | (20,734)
Creditors: Amounts falling due after more than one year | (5,286) | (3,669)
| 9,986 | (24,403)
Capital and reserves | 9,986 | (24,403)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Station Road
Parkstone
Poole
Dorset
BH14 8UB
England

These financial statements were authorised for issue by the Board on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 9).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Frost & Company (Parkstone) Limited

(Registration number: 3280817)
Balance Sheet as at 30 November 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

......................................... Mr Gary Milton Director