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Registration number: 09158077

Refrigerated Trailer Sales and Hire Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Refrigerated Trailer Sales and Hire Limited

Contents

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

Refrigerated Trailer Sales and Hire Limited

(Registration number: 09158077)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed Assets | 34,199 | 49,038
Current assets | 802,198 | 1,027,475
Creditors: Amounts falling due within one year | (837) | (223,796)
Net current assets | 801,361 | 803,679
Total assets less current liabilities | 835,560 | 852,717
Provisions for liabilities | (11,039) | (11,039)
Accruals and deferred income | (3,926) | (3,926)
| 820,595 | 837,752
Capital and Reserves | 820,595 | 837,752

Refrigerated Trailer Sales and Hire Limited

(Registration number: 09158077)
Balance Sheet as at 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Montgomery House Sheephouse Wood
Stocksbridge
Sheffeild
South Yorkshire
S36 4GS

These financial statements were authorised for issue by the Board on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 3).

For the financial 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 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 4 August 2026 and signed on its behalf by:

......................................... T L Schofield Director