1 October 2024 false Taxfiler 2024.6 15112180 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15112180 2024-09-30 15112180 2024-10-01 2025-09-30 15112180 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15112180 business:FilletedAccounts 2024-10-01 2025-09-30 15112180 2025-09-30 15112180 business:Director1 2024-10-01 2025-09-30 15112180 business:Director2 2024-10-01 2025-09-30 15112180 business:RegisteredOffice 2024-10-01 2025-09-30 15112180 2024-09-30 15112180 core:WithinOneYear 2025-09-30 15112180 core:WithinOneYear 2024-09-30 15112180 countries:EnglandWales 2024-10-01 2025-09-30 15112180 2023-09-04 2024-09-30 15112180 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15112180 (England and Wales)
17a Frognal Ave Ltd Unaudited accounts for the year ended 30 September 2025
17a Frognal Ave Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
17a Frognal Ave Ltd Company Information for the year ended 30 September 2025
Directors
Mr. Vikram Shah Ms. Mimi Hunt
Company Number
15112180 (England and Wales)
Registered Office
52 Radcliffe Road Harrow Middlesex HA3 7QB England
Accountants
ABMO Consultancy 37 Taplow Road Taplow South Bucks SL6 0JN
- 3 -
17a Frognal Ave Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
164,031
164,031
Current assets
1,214
1,714
Creditors: amounts falling due within one year
(148,469)
(159,237)
Net current liabilities
(147,255)
(157,523)
Total assets less current liabilities
16,776
6,508
Accruals and deferred income
(900)
(954)
Net assets
15,876
5,554
Capital and reserves
15,876
5,554
NOTES TO THE ACCOUNTS
1 Statutory information
17a Frognal Ave Ltd is a private company, limited by shares, registered in England and Wales, registration number 15112180. The registered office is 52 Radcliffe Road, Harrow, Middlesex, HA3 7QB, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 August 2026
Mr. Vikram Shah Director Company Registration No. 15112180
- 4 -