Company Accounts and Tax Online 11586013 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 11586013 2023-10-01 2024-09-30 11586013 2025-09-30 11586013 2024-10-01 2025-09-30 11586013 2024-09-30 11586013 countries:EnglandWales 2024-10-01 2025-09-30 11586013 curr:PoundSterling 2024-10-01 2025-09-30 11586013 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11586013 uk-bus:Micro-entities 2024-10-01 2025-09-30 11586013 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11586013 uk-bus:FullAccounts 2024-10-01 2025-09-30 11586013 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 11586013 uk-bus:Director1 2024-10-01 2025-09-30 11586013 uk-bus:Director1 2024-10-01 11586013 uk-bus:Director1 2025-09-30 11586013 core:AfterOneYear 2025-09-30 11586013 core:AfterOneYear 2024-09-30 11586013 core:WithinOneYear 2025-09-30 11586013 core:WithinOneYear 2024-09-30 11586013 core:WithinOneYear 2024-10-01 2025-09-30 11586013 core:AfterOneYear 2025-09-30 11586013 core:AfterOneYear 2024-09-30 11586013 core:AfterOneYear 2024-10-01 2025-09-30 11586013 core:ShareCapital 2025-09-30 11586013 core:ShareCapital 2024-09-30 11586013 core:RevaluationReserve 2025-09-30 11586013 core:RevaluationReserve 2024-09-30 11586013 core:RetainedEarningsAccumulatedLosses 2025-09-30 11586013 core:RetainedEarningsAccumulatedLosses 2024-09-30 11586013 1 2024-10-01 2025-09-30

# JF REFRIGERATION LTD

## Company Registration Number:
11586013 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# JF REFRIGERATION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JF REFRIGERATION LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 9 Bronte Close Ilford England IG2 6XS
Company Registration Number: |  | 11586013 (England and Wales)

# JF REFRIGERATION LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 31,162 | 112,810
Creditors: amounts falling due within one year: | ( 466 ) | ( 25,677 )
Net current assets (liabilities): | 30,696 | 87,133
Total assets less current liabilities: | 30,796 | 87,233
Creditors: amounts falling due after more than one year: | ( 2,527 ) | ( 32,714 )
Provision for liabilities: |  | ( 15,900 )
Total net assets (liabilities): | 28,269 | 38,619
Capital and reserves: | 28,269 | 38,619

# JF REFRIGERATION LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Jose Fransisco Mellado
Status: Director

The notes form part of these financial statements

# JF REFRIGERATION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# JF REFRIGERATION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No