KJW Refrigeration Limited 15377238 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Commercial Refrigeration of Air Conditioning Digita Accounts Production Advanced 6.30.9574.0 true 15377238 2025-04-01 2026-03-31 15377238 2026-03-31 15377238 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15377238 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 15377238 bus:Micro-entities 2025-04-01 2026-03-31 15377238 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15377238 bus:FilletedAccounts 2025-04-01 2026-03-31 15377238 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15377238 bus:RegisteredOffice 2025-04-01 2026-03-31 15377238 bus:Director1 2025-04-01 2026-03-31 15377238 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15377238 bus:Agent1 2025-04-01 2026-03-31 15377238 countries:AllCountries 2025-04-01 2026-03-31 15377238 2024-04-01 2025-03-31 15377238 2025-03-31 15377238 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15377238 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15377238

KJW Refrigeration Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

KJW Refrigeration Limited

Contents

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

KJW Refrigeration Limited

Company Information

Director | Kristian Wood

Registered office | 4 Station Court Girton Road Cannock Cannock Staffs UK WS11 0EJ

Accountants | Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

KJW Refrigeration Limited

(Registration number: 15377238)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 692 | 922
Current assets | 77,353 | 41,420
Creditors: Amounts falling due within one year | (17,014) | (20,245)
Net current assets | 60,339 | 21,175
Total assets less current liabilities | 61,031 | 22,097
Creditors: Amounts falling due after more than one year | (61,075) | -
Accruals and deferred income | 176 | (105)
| 132 | 21,992
Capital and reserves | 132 | 21,992

1 | General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 9 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

KJW Refrigeration Limited

(Registration number: 15377238)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 9 June 2026

......................................... Kristian Wood Director