Needhams Refrigeration Ltd Filleted Accounts Cover
Needhams Refrigeration Ltd
Company No. 08229292
Unaudited Accounts
30 September 2025
Needhams Refrigeration Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
08229292
2025
2024
£
£
Fixed assets
2,0552,740
Current assets
13,87310,441
Creditors: Amounts falling due within one year
(15,727)
(13,125)
Net current liabilities
(1,854)
(2,684)
Total assets less current liabilities
20156
Accruals and deferred income
(167)
-
3456
Capital and reserves
34
56
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Needhams Refrigeration Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08229292
Its registered office is:
120 Nethermoor Road
New Tupton
Chesterfield
S42 6EN
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 May 2026 and signed on its behalf by:
Paul Needham - Director
Needhams Refrigeration Ltd0822929230 September 202501 October 2024false05 May 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Repair of Refrigeration Equipment. 082292922024-10-012025-09-30082292922025-09-30082292922024-09-3008229292core:WithinOneYear2025-09-3008229292core:WithinOneYear2024-09-30082292922023-10-012024-09-3008229292countries:UnitedKingdom2024-10-012025-09-3008229292bus:RegisteredOffice2024-10-012025-09-30082292922024-10-0108229292bus:Micro-entities2024-10-012025-09-3008229292bus:FullAccounts2024-10-012025-09-3008229292bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3008229292bus:Director22024-10-012025-09-3008229292bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure