Poynton Refrigeration (Installations) Limited Filleted accounts for Companies House (small and micro)

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.