MAHER REFRIGERATION LIMITED

Company Registration Number:
05382798 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAHER REFRIGERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAHER REFRIGERATION LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 16
Dewberry Fields
Upholland
Skelmersdale
WN8 0BQ
Company Registration Number: 05382798 (England and Wales)

MAHER REFRIGERATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 72,446 89,156
Cost of Materials ( 27,600 ) ( 44,228 )
Staff Costs ( 12,000 ) ( 12,570 )
Other charges ( 15,271 ) ( 22,454 )
Tax on Profit ( 3,339 ) ( 1,882 )
Profit or (Loss) for Period 14,236 8,022

MAHER REFRIGERATION LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,630 2,630
Current assets: 39,995 50,138
Creditors: amounts falling due within one year: ( 14,533 ) ( 24,676 )
Net current assets (liabilities): 25,462 25,462
Total assets less current liabilities: 28,092 28,092
Total net assets (liabilities): 28,092 28,092
Capital and reserves: 28,092 28,092

MAHER REFRIGERATION LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Tony Maher
Status: Director

The notes form part of these financial statements

MAHER REFRIGERATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MAHER REFRIGERATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No