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COMPANY REGISTRATION NUMBER: 02732542

Poynton Refrigeration (Installations) Limited

Filleted Unaudited Financial Statements

31 October 2025

Poynton Refrigeration (Installations) Limited

Officers and Professional Advisers

The Board of Directors | AD Chignell
| RA Yoxall

Company Secretary | AD Chignell

Registered Office | Unit 11 Enterprise Centre 2
| Chester Street
| Chestergate
| Stockport
| SK3 0BR

Accountants | Downham Mayer Clarke Limited
| Chartered Accountants
| 41 Greek Street
| Stockport
| Cheshire
| SK3 8AX

Bankers | National Westminster
| 10 Great Underbank
| Stockport
| Cheshire
| SK1 1LL

Poynton Refrigeration (Installations) Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 23,994 | 35,852
|  | -------- | --------

Current assets | 315,714 |  | 307,213
Prepayments and accrued income | 1,473 |  | 1,464
| --------- |  | ---------
|  | 317,187 | 308,677

Creditors: amounts falling due within one year |  | 70,803 | 80,532
|  | --------- | ---------
Net Current Assets |  | 246,384 | 228,145
|  | --------- | ---------
Total Assets Less Current Liabilities |  | 270,378 | 263,997

Creditors: amounts falling due after more than one year |  | – | 3,284

Accruals and deferred income |  | 2,002 | 2,121
|  | --------- | ---------
|  | 268,376 | 258,592
|  | --------- | ---------

Capital and reserves |  | 268,376 | 258,592
|  | --------- | ---------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Amounts repaid | Balance outstanding
|  | £ | £ | £
| AD Chignell | ( 467) | – | ( 467)
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Amounts repaid | Balance outstanding
|  | £ | £ | £
| AD Chignell | ( 14,467) | 14,000 | ( 467)
|  | -------- | -------- | ----

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2026 , and are signed on behalf of the board by:

AD Chignell
Director

Company registration number: 02732542
The company is a private company limited by shares, registered in England and Wales.