Company Registration No. 09546417 (England and Wales)
AREA REFRIGERATION SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2025
AREA REFRIGERATION SERVICES LIMITED
Unaudited accounts
Contents
AREA REFRIGERATION SERVICES LIMITED
Company Information
for the year ended 30 April 2025
Directors
Susan Mary RANDALL
Trevor Gordon RANDALL
Company Number
09546417 (England and Wales)
Registered Office
LYNDUM HOUSE
12 HIGH STREET
PETERSFIELD
GU32 3JG
ENGLAND
Accountants
Premier Accounting and Business Services Ltd
Lyndum House
12 High street
Petersfield
United Kingdom
GU32 3JG
AREA REFRIGERATION SERVICES LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
16,768
9,702
Creditors: amounts falling due within one year
(16,296)
(18,206)
Net current assets/(liabilities)
1,455
(1,993)
Net assets/(liabilities)
1,508
(1,921)
Called up share capital
100
100
Profit and loss account
1,408
(2,021)
Shareholders' funds
1,508
(1,921)
For the year ending 30 April 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Trevor Gordon RANDALL
Director
Company Registration No. 09546417
AREA REFRIGERATION SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
AREA REFRIGERATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09546417. The registered office is LYNDUM HOUSE, 12 HIGH STREET, PETERSFIELD, GU32 3JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
4,852
11,750
16,602
At 30 April 2025
4,852
11,750
16,602
At 1 May 2024
4,780
11,750
16,530
Charge for the year
19
-
19
At 30 April 2025
4,799
11,750
16,549
AREA REFRIGERATION SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,094
6,541
Taxes and social security
9,984
4,784
Deferred income
3,000
6,097
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).