1 September 2024 false No description of principal activity Taxfiler 2024.6 04439902business:PrivateLimitedCompanyLtd2024-09-012025-08-31 044399022024-08-31 044399022024-09-012025-08-31 04439902business:AuditExemptWithAccountantsReport2024-09-012025-08-31 04439902business:FilletedAccounts2024-09-012025-08-31 044399022025-08-31 04439902business:Director12024-09-012025-08-31 04439902business:RegisteredOffice2024-09-012025-08-31 044399022024-08-31 04439902core:WithinOneYear2025-08-31 04439902core:WithinOneYear2024-08-31 04439902core:AfterOneYear2025-08-31 04439902core:AfterOneYear2024-08-31 04439902countries:EnglandWales2024-09-012025-08-31 044399022023-09-012024-08-31 04439902business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04439902 (England and Wales)
SUB ZERO REFRIGERATION LIMITED Unaudited accounts for the year ended 31 August 2025
SUB ZERO REFRIGERATION LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SUB ZERO REFRIGERATION LIMITED Company Information for the year ended 31 August 2025
Director
Michael Bailey
Company Number
04439902 (England and Wales)
Registered Office
11 Marsh Meadow Adbaston ST20 0QE UK
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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SUB ZERO REFRIGERATION LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
8,218 
9,866 
Current assets
46,660 
40,063 
Prepayments and accrued income
577 
499 
Creditors: amounts falling due within one year
(35,143)
(35,729)
Net current assets
12,094 
4,833 
Total assets less current liabilities
20,312 
14,699 
Creditors: amounts falling due after more than one year
(3,229)
(4,167)
Accruals and deferred income
(1,143)
- 
Net assets
15,940 
10,532 
Capital and reserves
15,940 
10,532 
NOTES TO THE ACCOUNTS
1 Statutory information
SUB ZERO REFRIGERATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04439902. The registered office is 11 Marsh Meadow, Adbaston, ST20 0QE, UK.
2 Director's advances, credit and guarantees
Amounts owed to director at 31 August 2025 are £24,617 (31 August 2024: £28,763)
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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SUB ZERO REFRIGERATION LIMITED Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 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 14 May 2026
Michael Bailey Director Company Registration No. 04439902
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