Registration number: 04491324

Refrigeration Lindum Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Refrigeration Lindum Limited

(Registration number: 04491324)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	24,597	32,062
Current assets	94,058	195,981
Prepayments and accrued income	4,967	6,177
Creditors: Amounts falling due within one year	(112,184)	(135,317)
Net current (liabilities)/assets	(13,159)	66,841
Total assets less current liabilities	11,438	98,903
Provisions for liabilities	-	(1,282)
Accruals and deferred income	(10,339)	(59,703)
	1,099	37,918
Capital and reserves	1,099	37,918

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04491324.

The address of its registered office is:
King Edward Street
Grimsby
N E Lincolnshire
DN31 3JP

These financial statements were authorised for issue by the Board on 27 July 2026.

Basis of preparation

The financial statements have been prepared in accordance with the provision applicable to companies subject to the micro entities regime and FRS 105 'The financial Reporting Standard Applicable to the Micro-entities Regime.'

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2024 - 8).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £33,583 (2024 - £46,583).

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Refrigeration Lindum Limited

(Registration number: 04491324)
Balance Sheet as at 30 November 2025

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... D Sampson Director

......................................... P Sampson Director