WATNALL REFRIGERATION & AIR CONDITIONING LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Company Secretary	BARRETT, Clive John


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


Registered Number	08384434 (England and Wales)

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