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WATNALL REFRIGERATION & AIR CONDITIONING LIMITED

Registered Number
08384434
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

WATNALL REFRIGERATION & AIR CONDITIONING LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | COPELAND, Shaun Alex
| DAVIES, Aaron Norman
| STOREY, Scott Anthony

Company Secretary | BARRETT, Clive John

Registered Address | 2 The Pavillion, Strelley Hall Main Street
| Strelley
| Nottingham
| NG8 6PE

Registered Number | 08384434 (England and Wales)

WATNALL REFRIGERATION & AIR CONDITIONING LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 49,640 |  | 58,157
Current Assets |  | 195,329 |  | 224,101
|  | 244,969 |  | 282,258
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 109,434 |  | 107,388
Provisions for liabilities |  | 5,088 |  | 27,057
Creditors amounts falling due within one year |  | 83,132 |  | 89,718
Creditors amounts falling due after one year |  | 16,280 |  | 26,928
Accruals and deferred income |  | 31,035 |  | 31,167
|  | 244,969 |  | 282,258

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
COPELAND, Shaun Alex Director
DAVIES, Aaron Norman Director
STOREY, Scott Anthony Director Registered Company No. 08384434