Registered number
03692791
REFRIGERATION SALES & RENTALS LIMITED
Accounts
30 April 2025

REFRIGERATION SALES & RENTALS LIMITED
Registered number: | 03692791
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 18,052 |  |  | 25,155
Current assets |  |  | 217,764 |  |  | 184,400
Creditors: amounts falling due within one year |  |  | (202,991) |  |  | (140,201)
Net current assets |  |  |  | 14,773 |  |  | 44,199
Total assets less current liabilities |  |  |  | 32,825 |  |  | 69,354
Creditors: amounts falling due after more than one year |  |  |  | (24,249) |  |  | (28,960)
Accruals and deferred income |  |  |  | (204) |  |  | (546)
Net assets |  |  |  | 8,372 |  |  | 39,848
Capital and reserves |  |  |  | 8,372 |  |  | 39,848
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting Unit 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Gay
Director
Approved by the board on 10 March 2026

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