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Company Registration No. 12223474 (England and Wales)
Fridge Centre Ltd Unaudited accounts for the year ended 30 September 2025
Fridge Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fridge Centre Ltd Company Information for the year ended 30 September 2025
Director
Elias Hattab
Company Number
12223474 (England and Wales)
Registered Office
560a Harrow Road London W9 3QH
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Fridge Centre Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,309
-
Current assets
Inventories
60,000
40,000
Cash at bank and in hand
13,280
16,493
73,280
56,493
Creditors: amounts falling due within one year
5
(60,083)
(34,129)
Net current assets
13,197
22,364
Total assets less current liabilities
14,506
22,364
Creditors: amounts falling due after more than one year
6
(7,587)
(18,235)
Net assets
6,919
4,129
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,918
4,128
Shareholders' funds
6,919
4,129
For the year ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Elias Hattab Director Company Registration No. 12223474
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Fridge Centre Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Fridge Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12223474. The registered office is 560a Harrow Road, London, W9 3QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,636
At 30 September 2025
1,636
Depreciation
Charge for the year
327
At 30 September 2025
327
Net book value
At 30 September 2025
1,309
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,400
-
Taxes and social security
975
-
Loans from directors
38,908
32,329
Accruals
1,800
1,800
60,083
34,129
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Fridge Centre Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,587
18,235
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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