East Coast Refrigeration Limited

Registered number: SC625052

	2025	2024
	£	£
Fixed assets	33,841	42,710

Current assets	64,196	51,889
Prepayments and accrued income	3,284	7,491
Creditors: Amounts Falling Due Within One Year	(76,325 )	(59,426 )

NET CURRENT LIABILITIES	(8,845 )	(46 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,996	42,664

Creditors: Amounts Falling Due After More Than One Year	(22,055 )	(42,107 )
Accruals and deferred income	(2,766 )	(410 )

NET ASSETS	175	147

CAPITAL AND RESERVES	175	147

Notes

1. General Information

East Coast Refrigeration Limited is a private company, limited by shares, incorporated in Scotland, registered number SC625052 . The registered office is Unit 28 Fife Food & Business Centre, Faraday Road, Glenrothes, Fife, KY6 2RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Darren Henderson	5,553	(34,266 )	35,738	-	7,025
Mrs Emma Henderson	5,553	(34,467 )	35,938	-	7,024

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Henderson

Director

17th October 2025