|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14053628
|
|
|
JMH Refrigeration Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 April 2025
|
|
|
|
|
|
|
30 Apr 25
|
|
30 Apr 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
10,867
|
|
|
|
7,187
|
|
|
Current assets
|
111,599
|
|
|
|
128,997
|
|
|
|
|
Creditors: amounts falling due within one year
|
(24,456)
|
|
|
|
(28,028)
|
|
|
|
|
Net current assets
|
|
|
87,143
|
|
|
|
100,969
|
|
|
Total assets less current liabilities
|
|
|
98,010
|
|
|
|
108,156
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(12,105)
|
|
|
|
(22,383)
|
|
|
NET ASSETS
|
|
|
85,603
|
|
|
|
85,471
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
85,603
|
|
|
|
85,471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
JMH Refrigeration Ltd is a private company registered in England and Wales. Its registered number is
14053628. The company is limited by shares. Its registered office is 61 Bridge Street, Kington,
Herefordshire, HR5 3DJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|