Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08964157 Mr Dale Smith Mr Robert Smith Mr Michael Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08964157 2025-03-31 08964157 2026-03-31 08964157 2025-04-01 2026-03-31 08964157 frs-core:CurrentFinancialInstruments 2026-03-31 08964157 frs-core:Non-currentFinancialInstruments 2026-03-31 08964157 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08964157 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08964157 frs-bus:Micro-entities 2025-04-01 2026-03-31 08964157 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08964157 frs-bus:Director1 2025-04-01 2026-03-31 08964157 frs-bus:Director2 2025-04-01 2026-03-31 08964157 frs-bus:Director3 2025-04-01 2026-03-31 08964157 2024-03-31 08964157 2025-03-31 08964157 2024-04-01 2025-03-31 08964157 frs-core:CurrentFinancialInstruments 2025-03-31 08964157 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08964157
Smith's Refrigeration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hedges and Co
Smith's Refrigeration Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08964157

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,793 | 30,983
Current assets |  | 73,223 | 86,150
Prepayments and accrued income |  | 415 | 1,897
Creditors: Amounts Falling Due Within One Year |  | (55,606 ) | (63,876 )
NET CURRENT ASSETS |  | 18,032 | 24,171
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,825 | 55,154
Creditors: Amounts Falling Due After More Than One Year |  | (38,646 ) | (53,776 )
Accruals and deferred income |  | (1,072 ) | (1,180 )
NET ASSETS |  | 107 | 198
CAPITAL AND RESERVES |  | 107 | 198

## Notes

1. General Information
Smith's Refrigeration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08964157 . The registered office is Unit C Enterprise Way, Bessingby Industrial Estate, Bridlington, YO16 4SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 5)
3 5
Page 0
Page 1
Smith's Refrigeration Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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.
On behalf of the board

Mr Dale Smith Director
14/04/2026