Registered number
08303400
Frosts Fireplaces Limited
Filleted Accounts
30 November 2025

Frosts Fireplaces Limited
Registered number: | 08303400
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 56,929 |  |  | 49,227
Current assets |  |  | 85,671 |  |  | 85,485
Prepayments and accrued income |  |  | 2,242 |  |  | 2,075
|  |  | 87,913 |  |  | 87,560
Creditors: amounts falling due within one year |  |  | (111,011) |  |  | (114,942)
Net current liabilities |  |  |  | (23,098) |  |  | (27,382)
Total assets less current liabilities |  |  |  | 33,831 |  |  | 21,845
Creditors: amounts falling due after more than one year |  |  |  | (26,128) |  |  | (18,719)
Net assets |  |  |  | 7,703 |  |  | 3,126
Capital and reserves |  |  |  | 7,703 |  |  | 3,126
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Oatlands Drive Weybridge Surrey KT13 9ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Frost
Director
Approved by the board on 22 July 2026

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