Registration number: 04681991

Newquay Refrigeration & Air Conditioning Ltd

Contents

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

Newquay Refrigeration & Air Conditioning Ltd

Company Information

Directors

Mr R J B Griffin Mrs C M Griffin Mr N Griffin Mr J Griffin Mrs T Griffin

Company secretary

Mrs T Griffin

Registered office

30/32 Trebarwith Crescent Newquay Cornwall UK TR7 1DX

Accountants

Crane & Johnston Chartered Certified Accountants30/32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Newquay Refrigeration & Air Conditioning Ltd

(Registration number: 04681991)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	187,431	194,054
Current assets	167,793	150,982
Prepayments and accrued income	87	98
Creditors: Amounts falling due within one year	(114,210)	(101,987)
Net current assets	53,670	49,093
Total assets less current liabilities	241,101	243,147
Creditors: Amounts falling due after more than one year	(4,599)	(8,278)
Accruals and deferred income	(3,110)	(2,940)
	233,392	231,929
Capital and reserves	233,392	231,929

1	General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
UK

These financial statements were authorised for issue by the Board on 8 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 7).

Newquay Refrigeration & Air Conditioning Ltd

(Registration number: 04681991)
Balance Sheet as at 31 October 2025 (continued)

For the financial year ending 31 October 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr N Griffin Director