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Registration number: 06338943

Sub-Zero Van Sales Ltd
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 August 2025

Sub-Zero Van Sales Ltd

Company Information

Directors | Mr Matthew Ainsworth Mrs Ann Ainsworth

Company secretary | Mr David Ainsworth

Registered office | Brampton Hall Brampton-en-le-Morthen Rotherham South Yorkshire S66 9BD

Accountants | Magdale Accountancy Limited Certified26 Green Cliff Honley Holmfirth West Yorkshire HD9 6JN

Sub-Zero Van Sales Ltd

(Registration number: 06338943)
Abridged Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Stocks |  | 516,000 | 449,900
Debtors |  | 101,783 | 227,537
Cash at bank and in hand |  | 1,323,628 | 1,081,439
|  | 1,941,411 | 1,758,876
Creditors: Amounts falling due within one year | 3.1 | (422,228) | (391,963)
Total assets less current liabilities |  | 1,519,183 | 1,366,913
Creditors: Amounts falling due after more than one year | 3.2 | (300,000) | (300,000)
Net assets |  | 1,219,183 | 1,066,913
Capital and reserves |  |  |
Called up share capital |  | 1,100 | 1,100
Retained earnings |  | 1,218,083 | 1,065,813
Shareholders' funds |  | 1,219,183 | 1,066,913

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:

......................................... Mr Matthew Ainsworth Director

Sub-Zero Van Sales Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1 | General information

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

The address of its registered office is:
Brampton Hall
Brampton-en-le-Morthen
Rotherham
South Yorkshire
S66 9BD

These financial statements were authorised for issue by the Board on 8 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Creditors

Creditors: amounts falling due within one year

Trade creditors - £7,422 - (2024 - £997)
Taxation - £109,391 (2024- £117,812)
Other Creditors - £305,395 (2024 - £273,154)

Creditors: amounts falling due after more than one year

Loans from director - £300.000 (2024 - £300,000)