Companies House 2025-04-01 2026-03-31 false 13623083 2026-03-31 13623083 2025-04-01 2026-03-31 13623083 2023-10-01 2025-03-31 13623083 uk-bus:Director1 2025-04-01 2026-03-31 13623083 uk-bus:Director2 2025-04-01 2026-03-31 13623083 2025-04-01 2026-03-31 13623083 uk-bus:Micro-entities 2025-04-01 2026-03-31 13623083 uk-bus:FullAccounts 2025-04-01 2026-03-31 13623083 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13623083 2025-03-31 13623083 uk-core:WithinOneYear 2026-03-31 13623083 uk-core:WithinOneYear 2025-03-31 13623083 uk-core:AfterOneYear 2026-03-31 13623083 1 2025-04-01 2026-03-31 13623083 2 2025-04-01 2026-03-31 13623083 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 13623083

JRH REFRIGERATION LTD

Micro-entity Accounts

31 March 2026

## JRH REFRIGERATION LTD Registered Number 13623083

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 33,766 | 22,458
Current Assets |  | 55,145 | 24,889
Creditors: amounts falling due within one year |  | (12,392) | (23,808)
Net current assets (liabilities) |  | 42,753 | 1,081
Total assets less current liabilities |  | 76,519 | 23,539
Creditors: amounts falling due after more than one year |  | (32,904) | (17,655)
Accruals and deferred income |  | - | (1,200)
Total net assets (liabilities) |  | 43,615 | 4,684
Capital and reserves |  | 43,615 | 4,684

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Jamie Robert Highton, Director

## JRH REFRIGERATION LTD Registered Number 13623083

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 1