Refrigeration & Air-Conditioning Solutions Limited

Registered number: 08188105

Unaudited Financial Statements

For The Year Ended 31 August 2025

Registered number: 08188105

	2025	2024
	£	£
Fixed assets	75,859	18,729

Current assets	228,786	252,840
Creditors: Amounts Falling Due Within One Year	(192,347 )	(194,047 )

NET CURRENT ASSETS	36,439	58,793

TOTAL ASSETS LESS CURRENT LIABILITIES	112,298	77,522

Creditors: Amounts Falling Due After More Than One Year	(55,466 )	(1,849 )
Accruals and deferred income	(3,402 )	(2,511 )

NET ASSETS	53,430	73,162

CAPITAL AND RESERVES	53,430	73,162

Notes

1. General Information

Refrigeration & Air-Conditioning Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08188105 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 August 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 Anthony Johnson

Director

14 January 2026