CHAPMANS REFRIGERATION LIMITED

Company Registration Number:
06772902 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHAPMANS REFRIGERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CHAPMANS REFRIGERATION LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 12,360 12,360
Tangible assets: 4 34,007 16,556
Total fixed assets: 46,367 28,916
Current assets
Debtors:   121,167 144,775
Cash at bank and in hand: 414 10,199
Total current assets: 121,581 154,974
Creditors: amounts falling due within one year:   (164,181) (159,302)
Net current assets (liabilities): (42,600) (4,328)
Total assets less current liabilities: 3,767 24,588
Creditors: amounts falling due after more than one year:   (3,073) (24,027)
Total net assets (liabilities): 694 561
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 692 559
Shareholders funds: 694 561

The notes form part of these financial statements

CHAPMANS REFRIGERATION LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Mr Gavin Chapman
Status: Director

The notes form part of these financial statements

CHAPMANS REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAPMANS REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

CHAPMANS REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 34,500
At 31 December 2024 34,500
Amortisation
At 01 January 2024 22,140
At 31 December 2024 22,140
Net book value
At 31 December 2024 12,360
At 31 December 2023 12,360

CHAPMANS REFRIGERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 62,169
Additions 28,788
At 31 December 2024 90,957
Depreciation
At 01 January 2024 45,613
Charge for year 11,337
At 31 December 2024 56,950
Net book value
At 31 December 2024 34,007
At 31 December 2023 16,556