J P S Refrigeration Limited

Registered number: 05757991

	2025	2024
	£	£
Fixed assets	8,935	11,627

Current assets	95,508	80,906
Prepayments and accrued income	1,896	33
Creditors: Amounts Falling Due Within One Year	(54,176 )	(47,256 )

NET CURRENT ASSETS	43,228	33,683

TOTAL ASSETS LESS CURRENT LIABILITIES	52,163	45,310

Creditors: Amounts Falling Due After More Than One Year	(668 )	(9,281 )
Accruals and deferred income	(975 )	(875 )

NET ASSETS	50,520	35,154

CAPITAL AND RESERVES	50,520	35,154

Notes

1. General Information

J P S Refrigeration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05757991 . The registered office is Unit 13 Eccleshaw Business Park, Hawkins Lane, Burton-On-Trent, Staffordshire, DE14 1PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Paul Gardner	6,600	17,175
Mr Justin Gardner	37,400	39,225

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 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 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 Justin Gardner

Director

29th December 2025