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POLARCOLD REFRIGERATION LIMITED

Registered Number
02659976
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

POLARCOLD REFRIGERATION LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | HEARN, Nicholas Edward
| HEARN, Stewart Daniel

Company Secretary | HEARN, Stewart Daniel

Registered Address | Unit 3h Northlands Business Park
| Bognor Road
| Horsham
| RH12 3SH

Registered Number | 02659976 (England and Wales)

POLARCOLD REFRIGERATION LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 39,887 |  | 28,285
Current Assets |  | 64,293 |  | 70,949
|  | 104,180 |  | 99,234
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 58,677 |  | 46,584
Provisions for liabilities |  | - |  | 7,944
Creditors amounts falling due within one year |  | 45,503 |  | 44,706
|  | 104,180 |  | 99,234

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 17 February 2026, and are signed on its behalf by:
HEARN, Stewart Daniel Director Registered Company No. 02659976