1 July 2024 false No description of principal activity Taxfiler 2024.6 12663728 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12663728 2024-06-30 12663728 2024-07-01 2025-06-30 12663728 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12663728 business:FilletedAccounts 2024-07-01 2025-06-30 12663728 2025-06-30 12663728 business:Director1 2024-07-01 2025-06-30 12663728 business:RegisteredOffice 2024-07-01 2025-06-30 12663728 2024-06-30 12663728 core:WithinOneYear 2025-06-30 12663728 core:WithinOneYear 2024-06-30 12663728 core:AfterOneYear 2025-06-30 12663728 core:AfterOneYear 2024-06-30 12663728 countries:EnglandWales 2024-07-01 2025-06-30 12663728 2023-07-01 2024-06-30 12663728 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12663728 (England and Wales)
DANISH REFRIGERATION LTD Unaudited accounts for the year ended 30 June 2025
DANISH REFRIGERATION LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DANISH REFRIGERATION LTD Company Information for the year ended 30 June 2025
Director
Rizwana KAUSER
Company Number
12663728 (England and Wales)
Registered Office
DANISH REFRIGERATION LTD UNIT-B Lanchester House Montgomery Street Birmingham West Midlands B11 1DT England
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DANISH REFRIGERATION LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
27,970
34,110
Current assets
4,473
5,694
Creditors: amounts falling due within one year
(980)
(980)
Net current assets
3,493
4,714
Total assets less current liabilities
31,463
38,824
Creditors: amounts falling due after more than one year
(39,921)
(38,721)
Accruals and deferred income
-
(650)
Net liabilities
(8,458)
(547)
Capital and reserves
(8,458)
(547)
NOTES TO THE ACCOUNTS
1 Statutory information
DANISH REFRIGERATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12663728. The registered office is DANISH REFRIGERATION LTD, UNIT-B Lanchester House, Montgomery Street, Birmingham, West Midlands, B11 1DT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 her 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 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.
Approved by the board on 15 April 2026
Rizwana KAUSER Director Company Registration No. 12663728
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