Company Registration No. 10233868 (England and Wales)
Frontier Services Group (UK) Limited
Unaudited accounts
for the year ended 30 June 2025
Frontier Services Group (UK) Limited
Unaudited accounts
Contents
Frontier Services Group (UK) Limited
Company Information
for the year ended 30 June 2025
Director
Joanna Mary Louise Creswick
Company Number
10233868 (England and Wales)
Registered Office
81a Stradbroke Drive
Sheffield
South Yorkshire
S13 8SE
England
Frontier Services Group (UK) Limited
Statement of financial position
as at 30 June 2025
Tangible assets
35,727
33,909
Cash at bank and in hand
3,500
685
Creditors: amounts falling due within one year
(141,591)
(65,375)
Net current liabilities
(124,704)
(57,237)
Net liabilities
(88,977)
(23,328)
Called up share capital
1
1
Profit and loss account
(88,978)
(23,329)
Shareholders' funds
(88,977)
(23,328)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2026 and were signed on its behalf by
Joanna Mary Louise Creswick
Director
Company Registration No. 10233868
Frontier Services Group (UK) Limited
Notes to the Accounts
for the year ended 30 June 2025
Frontier Services Group (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10233868. The registered office is 81a Stradbroke Drive, Sheffield, South Yorkshire, S13 8SE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - 33% RB
4
Tangible fixed assets
Plant & machinery
Charge for the year
13,938
Amounts falling due within one year
Frontier Services Group (UK) Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,741
2,144
Taxes and social security
7,424
-
Other creditors
105,919
31,435
Loans from directors
26,302
31,183
7
Average number of employees
During the year the average number of employees was 3 (2024: 0).