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Company Registration No. 07231676 (England and Wales)
Jonathan Frost Rare Books Limited Unaudited accounts for the year ended 28 February 2026
Jonathan Frost Rare Books Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jonathan Frost Rare Books Limited Company Information for the year ended 28 February 2026
Director
J D Frost
Company Number
07231676 (England and Wales)
Registered Office
Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB
Accountants
Frost Accountants Limited Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jonathan Frost Rare Books Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jonathan Frost Rare Books Limited for the year ended 28 February 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Frost Accountants Limited Chartered Certified Accountants Suite 11 Imperial Court Exchange Street East Liverpool Merseyside L2 3AB 26 August 2026
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Jonathan Frost Rare Books Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Current assets
112,979
103,900
Creditors: amounts falling due within one year
(85,295)
(92,159)
Net current assets
27,684
11,741
Total assets less current liabilities
27,684
11,741
Creditors: amounts falling due after more than one year
-
(1,089)
Accruals and deferred income
(6,047)
-
Net assets
21,637
10,652
Capital and reserves
21,637
10,652
NOTES TO THE ACCOUNTS
1 Statutory information
Jonathan Frost Rare Books Limited is a private company, limited by shares, registered in England and Wales, registration number 07231676. The registered office is Suite 11 Imperial Court, Exchange Street East, Liverpool, Merseyside, L2 3AB.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 28 February 2026 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 director acknowledges his 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 26 August 2026
J D Frost Director Company Registration No. 07231676
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