xbrl

7. SHARE PREMIUM ACCOUNT

Share premium account

14416890falseresearch and experimental development on biotechnology2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:SharePremium2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:SharePremium2025-10-31http://www.companieshouse.gov.uk/cd:Director32024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14416890






Frontier Diagnostics Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025





DIRECTORS
I Richardson
Dr M W U Burow
J B Simpson


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14416890



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 October 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,203		-

CURRENT ASSETS
Debtors	4	501,658		284,179
Cash at bank and in hand		33,637		68,507
		535,295		352,686
CREDITORS: Amounts falling due within one year	5	183,326		58,576
NET CURRENT ASSETS			351,969		294,110
TOTAL ASSETS LESS CURRENT LIABILITIES			354,172		294,110

CAPITAL AND RESERVES

Called up share capital	6		1,409		1,158
Share premium account	7		2,766,219		1,033,473
Profit and loss account			(2,413,456)		(740,521)
SHAREHOLDERS' FUNDS			354,172		294,110

For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27 October 2026 and signed on their behalf by



.............................
I Richardson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Statutory Information
Frontier Diagnostics Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14416890 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.




1d. Financial Instruments
The company only enters into basic financial instruments transactions that results in the recognition of financial assets and liabilities like trade and other debtors and creditors, loan from banks and other third parties, loan to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
Additions	2,220	2,220
At 31 October 2025	2,220	2,220
Depreciation
For the year	17	17
At 31 October 2025	17	17
Net Book Amounts
At 31 October 2025	2,203	2,203




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	501,658	284,179
	501,658	284,179




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	174,286	51,256
Accruals	9,040	7,320
	183,326	58,576




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
11,577,138 Ordinary shares of £0.0001 each	1,158	100
2,512,099 Ordinary shares of £0.0001 each	251.21	1,057.71
	1,409	1,158

New shares issued during period:
2,512,099 Ordinary shares of £0.0001 each	251.21	1,057.71
	251	1,058




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-