Company Registration Number 01949507 (England and Wales)
FREEZE PACK GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
FREEZE PACK GROUP LIMITED
Company Registration No. 01949507
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
229,435
230,453
Current assets
130,338
133,418
Creditors: amounts falling due within one year
(21,180)
(23,586)
Net current assets
109,158
109,832
Total assets less current liabilities
338,593
340,285
Net assets
338,593
340,285
Capital and reserves
338,593
340,285
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Freeze Pack Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kyntara, 1 Eriswell Crescent, Burwood Park, Walton-on-Thames, Surrey, KT12 5DS.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FREEZE PACK GROUP LIMITED
Company Registration No. 01949507
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 June 2026 and are signed on its behalf by:
C Guest
Director
FREEZE PACK GROUP LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MARCH 2026
2026
2025
£
£
Administrative expenses
Property repairs and maintenance
999
1,342
Premises insurance
377
415
Travelling expenses
128
69
Legal and professional fees
1,500
1,200
Agency fees
1,738
1,215
Accountancy
1,860
1,980
Bank charges
102
100
Sundry expenses
108
85
Depreciation
1,018
1,018
7,830
7,424