RT REFRIGERATION & AIR CONDITIONING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company Registration Number 01048103 (England and Wales)
RT REFRIGERATION & AIR CONDITIONING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,077
11,970
Current assets
93,781
89,965
Prepayments and accrued income
6,327
12,934
Creditors: amounts falling due within one year
(77,623)
(79,409)
Net current assets
22,485
23,490
Total assets less current liabilities
30,562
35,460
Creditors: amounts falling due after more than one year
-
0
(6,131)
Net assets
30,562
29,329
Capital and reserves
30,562
29,329
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
6

RT Refrigeration & Air Conditioning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Rowan Trade Park, Neville Road, Bradford, BD4 8TQ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

RT REFRIGERATION & AIR CONDITIONING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Ms A Wilson
Director
Company registration number 01048103 (England and Wales)
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