Company Registration No. 04033595 (England and Wales)
Mendip Refrigeration Controls And Consultancy Services Limited
Unaudited accounts
for the year ended 31 July 2025
Mendip Refrigeration Controls And Consultancy Services Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
Mendip Refrigeration Controls And Consultancy Services Limited
Statement of Financial Position
as at 31 July 2025
Current assets
258,874
194,947
Prepayments and accrued income
3,037
26,748
Creditors: amounts falling due within one year
(152,947)
(169,532)
Net current assets
108,964
52,163
Total assets less current liabilities
113,476
59,513
Creditors: amounts falling due after more than one year
-
(8,962)
Accruals and deferred income
(26,800)
(1,000)
Capital and reserves
86,676
49,551
Mendip Refrigeration Controls And Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04033595. The registered office is UNIT 607 6TH AVENUE CENTRAL PARK, PETHERTON ROAD HENGROVE, BRISTOL, AVON, BS14 9BZ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Imtiaz Ahmed
Director
Company Registration No. 04033595