Team Refrigeration Ltd

(Registration number: 05863305)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors		46,000	46,000
Cash at bank and in hand		1	1
		46,001	46,001
Creditors: Amounts falling due within one year		(45,000)	(45,000)
Net assets		1,001	1,001
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,000	1,000
Shareholders' funds		1,001	1,001

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 and section 480 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.

Approved and authorised for issue by the Board on 17 December 2025 and signed on its behalf by:
 

.........................................

Dr H A Edwards
Director

Team Refrigeration Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9 Westland Distribution Park
Winterstoke Road
Weston-Super-Mare
Avon
BS24 9AB

2	Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).