BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts 30 June 2026 0 0 NI673591 2025-10-31 NI673591 2024-10-31 NI673591 2023-10-31 NI673591 2024-11-01 2025-10-31 NI673591 2023-11-01 2024-10-31 NI673591 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI673591 uk-curr:PoundSterling 2024-11-01 2025-10-31 NI673591 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 NI673591 uk-core:CapitalReserve 2025-10-31 NI673591 uk-core:CapitalReserve 2024-10-31 NI673591 2024-11-01 2025-10-31 NI673591 uk-bus:Director1 2024-11-01 2025-10-31 NI673591 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI673591 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI673591 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
J & B Frost Enterprises Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



J & B Frost Enterprises Ltd
Company Registration Number: NI673591
STATEMENT OF FINANCIAL POSITION
as at 31 October 2025

    2025   2024
  £   £
 
Current assets 1   1
  ─────────   ─────────
Total Assets less Current Liabilities 1   1
  ─────────   ─────────
Net Assets 1   1
  ═════════   ═════════
 
Capital and Reserves 1   1
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
J & B Frost Enterprises Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI673591. The registered office of the company is 69 Gillygooley Road, Omagh, Co Tyrone, BT78 5PT, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 June 2026 and signed by:
 
   
________________________________  
Mrs Jade Frost  
Director