East Coast Refrigeration Limited

Registered number: SC625052

	2026	2025
	£	£
Fixed assets	28,413	33,841

Current assets	92,053	64,196
Prepayments and accrued income	3,211	3,284
Creditors: Amounts Falling Due Within One Year	(110,484 )	(76,325 )

NET CURRENT LIABILITIES	(15,220 )	(8,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,193	24,996

Creditors: Amounts Falling Due After More Than One Year	(12,778 )	(22,055 )
Accruals and deferred income	(312 )	(2,766 )

NET ASSETS	103	175

CAPITAL AND RESERVES	103	175

Notes

1. General Information

East Coast Refrigeration Limited is a private company, limited by shares, incorporated in Scotland, registered number SC625052 . The registered office is Unit 28 Fife Food And Business Centre, Faraday Road, Glenrothes, Fife, KY6 2RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Darren Henderson	7,025	(37,443 )	35,802	-	5,384
Mrs Emma Henderson	7,024	(39,888 )	38,247	-	5,383

The above loans are unsecured, interest free and repayable on demand.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Emma Henderson

Director

15th June 2026