S D Morris Refrigeration Limited

Registered number: 06428847

	2025	2024
	£	£
Fixed assets	1,483	1,977

Current assets	25,146	37,610
Prepayments and accrued income	335	335
Creditors: Amounts Falling Due Within One Year	(22,381 )	(31,282 )

NET CURRENT ASSETS	3,100	6,663

TOTAL ASSETS LESS CURRENT LIABILITIES	4,583	8,640

Creditors: Amounts Falling Due After More Than One Year	(3,276 )	(7,296 )
Accruals and deferred income	(948 )	(770 )

NET ASSETS	359	574

CAPITAL AND RESERVES	359	574

Notes

1. General Information

S D Morris Refrigeration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06428847 . The registered office is 37-39 Southgate Street, Southgate Chambers, Winchester, Hampshire, SO23 9EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Simeon Morris	29,936	29,936	18,129	-	18,129

The above loan is unsecured, with interest charged 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Simeon Morris

Director

16/12/2025