IRIS Accounts Production v25.1.3.33 SC175435 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC1754352024-01-31SC1754352025-01-31SC1754352024-02-012025-01-31SC1754352023-01-31SC1754352023-02-012024-01-31SC1754352024-01-31SC175435ns15:Scotland2024-02-012025-01-31SC175435ns14:PoundSterling2024-02-012025-01-31SC175435ns10:Director12024-02-012025-01-31SC175435ns10:PrivateLimitedCompanyLtd2024-02-012025-01-31SC175435ns10:Micro-entities2024-02-012025-01-31SC175435ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-31SC175435ns10:FullAccounts2024-02-012025-01-31SC175435ns5:CurrentFinancialInstruments2025-01-31SC175435ns5:CurrentFinancialInstruments2024-01-31SC175435ns5:Non-currentFinancialInstruments2025-01-31SC175435ns5:Non-currentFinancialInstruments2024-01-31SC175435ns10:RegisteredOffice2024-02-012025-01-31
REGISTERED NUMBER: SC175435 (Scotland)















DUNCAN REFRIGERATION LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025






DUNCAN REFRIGERATION LIMITED (REGISTERED NUMBER: SC175435)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Balance Sheet 1


DUNCAN REFRIGERATION LIMITED (REGISTERED NUMBER: SC175435)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £   
FIXED ASSETS 15,905 21,294

CURRENT ASSETS 10,617 15,432

CREDITORS
Amounts falling due within one year (16,505 ) (15,541 )
NET CURRENT LIABILITIES (5,888 ) (109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,017

21,185

CREDITORS
Amounts falling due after more than one
year

(938

)

(3,188

)
NET ASSETS 9,079 17,997

CAPITAL AND RESERVES 9,079 17,997

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Duncan Refrigeration Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC175435

Registered office: 2 Middleton Terrace
Bridge of Don
Aberdeen
AB22 8HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



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.

DUNCAN REFRIGERATION LIMITED (REGISTERED NUMBER: SC175435)

BALANCE SHEET - continued
31 JANUARY 2025


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 20 June 2025 and were signed on its behalf by:





G W Duncan - Director