Frog Villa Ltd 12934979 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is holiday lets. Digita Accounts Production Advanced 6.30.9574.0 true 12934979 2024-11-01 2025-10-31 12934979 2025-10-31 12934979 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12934979 bus:Micro-entities 2024-11-01 2025-10-31 12934979 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12934979 bus:FullAccounts 2024-11-01 2025-10-31 12934979 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12934979 bus:RegisteredOffice 2024-11-01 2025-10-31 12934979 bus:Director1 2024-11-01 2025-10-31 12934979 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12934979 bus:Agent1 2024-11-01 2025-10-31 12934979 countries:AllCountries 2024-11-01 2025-10-31 12934979 2023-11-01 2024-10-31 12934979 2024-10-31 12934979 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12934979

Frog Villa Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Frog Villa Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Frog Villa Ltd

Company Information

Director

N Owsianka

Registered office

The Bell House
Bushy Cross Lane
Ruishton
Taunton
Somerset
England
TA3 5JT

Accountants

Ross Morris Tax & Accountancy Limited 43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Frog Villa Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frog Villa Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Frog Villa Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Frog Villa Ltd and state those matters that we have agreed to state to the Board of Directors of Frog Villa Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frog Villa Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Frog Villa Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frog Villa Ltd. You consider that Frog Villa Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frog Villa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

24 July 2026

 

Frog Villa Ltd

(Registration number: 12934979)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

311,601

307,634

Current assets

5,857

16,649

Creditors: Amounts falling due within one year

(307,139)

(317,114)

Net current liabilities

(301,282)

(300,465)

Total assets less current liabilities

10,319

7,169

Accruals and deferred income

(840)

(754)

 

9,479

6,415

Capital and reserves

9,479

6,415

1

General information

The company is a private company limited by share capital, incorporated in Engalnd.

The address of its registered office is:
The Bell House
Bushy Cross Lane
Ruishton
Taunton
Somerset
TA3 5JT
England

These financial statements were authorised for issue by the director on 24 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 July 2026
 

 

Frog Villa Ltd

(Registration number: 12934979)
Balance Sheet as at 31 October 2025

.........................................
N Owsianka
Director