ACCOUNTS - Final Accounts

Registered number: 14155900

FRONTIVE R LIMITED

UNAUDITED ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FRONTIVE R LIMITED

CONTENTS

	Page
Company information	1
Balance sheet	2
Notes to the financial statements	3

FRONTIVE R LIMITED

COMPANY INFORMATION

Directors	T Oyama
	G Sato
	K Matsumoto
	R Shah


Registered number	14155900


Registered office	16 Great Queen Street
	Covent Garden
	London
	WC2B 5AH


Accountants	Blick Rothenberg Limited
	Chartered Accountants
	16 Great Queen Street
	Covent Garden
	London
	WC2B 5AH

Page 1

REGISTERED NUMBER:14155900

FRONTIVE R LIMITED

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100

Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
Total Equity		100	100

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by by:

R Shah

Director

Date: 12 October 2026

The notes on page 3 form part of these financial statements.

Page 2

FRONTIVE R LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Frontive R Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 16 Great Queen Street, London, WC2B 5AH.

The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 March 2026. The company has not traded during the year. During the year, the company received no income and incurred no expenditure and therefore made neither profit or loss.

The financial statements are presented in Sterling (£).

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Share capital

Ordinary shares are classified as equity.

Debtors

					2026	2025
					£	£


Other debtors	100	100

4.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

100 (2025 - 100) Ordinary shares of £1.00 each	100	100

Page 3