REGISTERED NUMBER: 13088878 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Withfrontier Ltd

Page

Balance Sheet

1

FIXED ASSETS

981

1,069

CURRENT ASSETS

54,967

145,783

CREDITORS

Amounts falling due within one year

(17,273

)

(29,636

)

NET CURRENT ASSETS

37,694

116,147

TOTAL ASSETS LESS CURRENT LIABILITIES

38,675

117,216

CAPITAL AND RESERVES

38,675

117,216

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Withfrontier Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13088878

Registered office:

Afe Accountants Ltd

Building 3 North London

Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

J D Congdon

Balance outstanding at start of year

(34

)

-

Amounts advanced

96,513

380

Amounts repaid

(94,096

)

(414

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,383

(34

)

During the year advances of £96,484 were made to the directors and these were repayable on demand. The directors were entitled to dividends of £85,000 directors salaries of £9,096. Interest in the sum of £29 was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2026 and were signed by:

J D Congdon - Director