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REGISTERED NUMBER: 09865229 (England and Wales)















AJH REFRIGERATION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






AJH REFRIGERATION LTD (REGISTERED NUMBER: 09865229)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Statement of Financial Position 1 to 2


AJH REFRIGERATION LTD (REGISTERED NUMBER: 09865229)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,140 9,301

CURRENT ASSETS 121,788 77,822

CREDITORS
Amounts falling due within one year (66,833 ) (54,497 )
NET CURRENT ASSETS 54,955 23,325
TOTAL ASSETS LESS CURRENT LIABILITIES 73,095 32,626

CREDITORS
Amounts falling due after more than one year (25,001 ) (32,500 )
NET ASSETS 48,094 126

CAPITAL AND RESERVES 48,094 126

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJH Refrigeration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09865229

Registered office: 5 Resolution Close
Endeavour Park
Boston
Lincolnshire
PE21 7TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
A J Hobson
Balance outstanding at start of year 61,066 49,049
Amounts advanced 73,664 61,517
Amounts repaid (41,632 ) (49,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 93,098 61,066



AJH REFRIGERATION LTD (REGISTERED NUMBER: 09865229)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 August 2025 and were signed by:




A J Hobson - Director



Mrs R Jansons-Hobson - Director