FROZEN LTD

Company Registration Number:
08192881 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

FROZEN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

FROZEN LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,500,000 1,500,000
Tangible assets: 4 2,876,000 2,935,850
Investments: 5 2,750,000 2,455,000
Total fixed assets: 7,126,000 6,890,850
Current assets
Stocks: 187,570 142,710
Debtors:   0 0
Cash at bank and in hand: 217,831 191,442
Investments:   410,000 355,000
Total current assets: 815,401 689,152
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 815,401 689,152
Total assets less current liabilities: 7,941,401 7,580,002
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (40,000) (40,000)
Total net assets (liabilities): 7,901,401 7,540,002
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 7,891,401 7,530,002
Shareholders funds: 7,901,401 7,540,002

The notes form part of these financial statements

FROZEN LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: JEFFREY MOORE
Status: Director

The notes form part of these financial statements

FROZEN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FROZEN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 32 32

FROZEN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible Assets

Total
Cost £
At 01 May 2025 1,500,000
At 30 April 2026 1,500,000
Net book value
At 30 April 2026 1,500,000
At 30 April 2025 1,500,000

FROZEN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible Assets

Total
Cost £
At 01 May 2025 2,935,850
Disposals (59,850)
At 30 April 2026 2,876,000
Net book value
At 30 April 2026 2,876,000
At 30 April 2025 2,935,850

FROZEN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Fixed investments

We have property investments that we are maintaining for offices during the term