REGISTERED NUMBER: 09865229 (England and Wales)

AJH REFRIGERATION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

50,160

18,140

CURRENT ASSETS

128,109

121,788

CREDITORS

Amounts falling due within one year

(107,809

)

(66,833

)

NET CURRENT ASSETS

20,300

54,955

TOTAL ASSETS LESS CURRENT LIABILITIES

70,460

73,095

CREDITORS

Amounts falling due after more than one year

(50,039

)

(25,001

)

NET ASSETS

20,421

48,094

CAPITAL AND RESERVES

20,421

48,094

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AJH Refrigeration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09865229

Registered office:

5 Resolution Close

Endeavour Park

Boston

Lincolnshire

PE21 7TT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

A J Hobson

Balance outstanding at start of year

93,098

61,066

Amounts advanced

79,957

73,664

Amounts repaid

(108,396

)

(41,632

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,659

93,098

The loans made to the directors are unsecured, repayable on demand, and interest is charged at HMRC's official rate of interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

A J Hobson - Director

Mrs R Jansons-Hobson - Director