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REGISTERED NUMBER: 13149718 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Airtech Refrigeration Limited

Airtech Refrigeration Limited (by shares) (Registered number: 13149718)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2 to 3


Airtech Refrigeration Limited (by shares)

Company Information
for the year ended 31 January 2025







DIRECTORS: Mr M B Arnott
Mrs C C Arnott





REGISTERED OFFICE: Pacioli House
9 Brookfield
Duncan Close
Northampton
Northamptonshire
NN3 6WL





REGISTERED NUMBER: 13149718 (England and Wales)





ACCOUNTANTS: Clifford Roberts
Chartered Accountants
Pacioli House
9 Brookfield
Duncan Close
Northampton
Northamptonshire
NN3 6WL

Airtech Refrigeration Limited (by shares) (Registered number: 13149718)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 3,750 4,320

CURRENT ASSETS 48,286 49,252

CREDITORS
Amounts falling due within one year (58,099 ) (52,982 )
NET CURRENT LIABILITIES (9,813 ) (3,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,063

)

590

CAPITAL AND RESERVES (6,063 ) 590

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Airtech Refrigeration Limited is a private company, Limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company administration page.

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 31st January each year.

Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owe £57,018 (2024 - £49,446) to the persons of significant control. There were no interest accruing or fixed term for repayment.



Airtech Refrigeration Limited (by shares) (Registered number: 13149718)

Balance Sheet - continued
31 January 2025


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





Mr M B Arnott - Director