Companies House 2024-07-01 2025-06-30 false 05145652 2025-06-30 05145652 2024-07-01 2025-06-30 05145652 2023-07-01 2024-06-30 05145652 uk-bus:Director1 2024-07-01 2025-06-30 05145652 uk-bus:Director2 2024-07-01 2025-06-30 05145652 2024-07-01 2025-06-30 05145652 uk-bus:Micro-entities 2024-07-01 2025-06-30 05145652 uk-bus:FullAccounts 2024-07-01 2025-06-30 05145652 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05145652 2024-06-30 05145652 uk-core:WithinOneYear 2025-06-30 05145652 uk-core:WithinOneYear 2024-06-30 05145652 uk-core:AfterOneYear 2025-06-30 05145652 1 2024-07-01 2025-06-30 05145652 2 2024-07-01 2025-06-30 05145652 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05145652

A B ELECTRICAL & REFRIGERATION LIMITED

Micro-entity Accounts

30 June 2025

## A B ELECTRICAL & REFRIGERATION LIMITED Registered Number 05145652

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,478 | 16,973
Current Assets |  | 112,353 | 106,812
Prepayments and accrued income |  | 784 | 778
Creditors: amounts falling due within one year |  | (106,410) | (112,347)
Net current assets (liabilities) |  | 6,727 | (4,757)
Total assets less current liabilities |  | 22,205 | 12,216
Accruals and deferred income |  | (1,250) | (1,200)
Total net assets (liabilities) |  | 20,955 | 11,016
Capital and reserves |  | 20,955 | 11,016

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 November 2025

And signed on their behalf by:
A Bobyk, Director

## A B ELECTRICAL & REFRIGERATION LIMITED Registered Number 05145652

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3