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# INDUSTRIAL REFRIGERATION LIMITED

## Company Registration Number:
04693401 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# INDUSTRIAL REFRIGERATION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# INDUSTRIAL REFRIGERATION LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Keith Saunders
Registered office: |  | 39 York Road Watford Hertfordshire England WD18 0BE
Company Registration Number: |  | 04693401 (England and Wales)

# INDUSTRIAL REFRIGERATION LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Air Conditioning And Refrigeration, service, and repair.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Keith Saunders

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Keith Saunders
Status: Director

# INDUSTRIAL REFRIGERATION LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 277,477 | 282,195
Cost of sales |  | ( 87,252 ) | ( 146,843 )
Gross Profit or (Loss) |  | 190,225 | 135,352
Administrative Expenses |  | ( 25,000 ) | ( 25,000 )
Operating Profit or (Loss) |  | 165,225 | 110,352
Profit or (Loss) Before Tax |  | 165,225 | 110,352
Profit or (Loss) for Period |  | 165,225 | 110,352

The notes form part of these financial statements

# INDUSTRIAL REFRIGERATION LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,100 | 3,800
Total fixed assets: |  | 4,100 | 3,800
Current assets
Cash at bank and in hand: |  | 1,200,000 | 1,100,800
Total current assets: |  | 1,200,000 | 1,100,800
Creditors: amounts falling due within one year: | 5 | ( 45,000 ) | ( 48,000 )
Net current assets (liabilities): |  | 1,155,000 | 1,052,800
Total assets less current liabilities: |  | 1,159,100 | 1,056,600
Total net assets (liabilities): |  | 1,159,100 | 1,056,600

The notes form part of these financial statements

# INDUSTRIAL REFRIGERATION LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 600 | 300
Profit and loss account: |  | 1,158,500 | 1,056,300
Shareholders funds: |  | 1,159,100 | 1,056,600

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Keith Saunders
Status: Director

The notes form part of these financial statements

# INDUSTRIAL REFRIGERATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Quickbooks Accounting Software:

# INDUSTRIAL REFRIGERATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INDUSTRIAL REFRIGERATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# INDUSTRIAL REFRIGERATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 3,800 | 3,800
Additions | 300 | 300
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 4,100 | 4,100
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 4,100 | 4,100
At 31 March 2024 | 3,800 | 3,800

# INDUSTRIAL REFRIGERATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 20,000 | 20,000
Other creditors | 25,000 | 28,000
Total | 45,000 | 48,000