Express Refrigeration & Air Conditioning Services Limited 04026670 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Refrigeration engineers Digita Accounts Production Advanced 6.30.9574.0 true 04026670 2024-08-01 2025-07-31 04026670 2025-07-31 04026670 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04026670 bus:Micro-entities 2024-08-01 2025-07-31 04026670 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04026670 bus:FullAccounts 2024-08-01 2025-07-31 04026670 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04026670 bus:RegisteredOffice 2024-08-01 2025-07-31 04026670 bus:Director1 2024-08-01 2025-07-31 04026670 bus:Director2 2024-08-01 2025-07-31 04026670 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04026670 bus:Agent1 2024-08-01 2025-07-31 04026670 countries:England 2024-08-01 2025-07-31 04026670 2023-08-01 2024-07-31 04026670 2024-07-31 04026670 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 04026670

Express Refrigeration & Air Conditioning Services Limited
trading as Express Refrigeration
Micro Entity Accounts
for the Year Ended 31 July 2025

Express Refrigeration & Air Conditioning Services Limited
trading as Express Refrigeration

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Express Refrigeration & Air Conditioning Services Limited
trading as Express Refrigeration

Company Information

Directors | Mr Martin Ray Brown Mr Paul Vernon Pomeroy

Registered office | Unit 1 Hybris Business Park Warmwell Road Crossways Dorchester Dorset DT2 8BF

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Express Refrigeration & Air Conditioning Services Limited
trading as Express Refrigeration

(Registration number: 04026670)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 360,707 | 373,685
Current assets | 275,593 | 366,855
Prepayments and accrued income | 6,182 | 4,325
Creditors: Amounts falling due within one year | (278,928) | (340,285)
Net current assets | 2,847 | 30,895
| 363,554 | 404,580
Capital and reserves | 363,554 | 404,580

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Hybris Business Park
Warmwell Road
Crossways
Dorchester
Dorset
DT2 8BF

These financial statements were authorised for issue by the Board on 18 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 8).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 February 2026 and signed on its behalf by:

Express Refrigeration & Air Conditioning Services Limited
trading as Express Refrigeration

(Registration number: 04026670)
Balance Sheet as at 31 July 2025

......................................... Mr Martin Ray Brown Director
......................................... Mr Paul Vernon Pomeroy Director