CATERING AND REFRIGERATION SPECIALISTS LTD

Registered Number
16157571
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 31 December 2024 to 31 December 2025


Director	ACRES, William


Registered Number	16157571 (England and Wales)

CATERING AND REFRIGERATION SPECIALISTS LTD

Statement of Financial Position
31 December 2025

		2025 £

Fixed Assets		225

Current Assets		89,805
Creditors amounts falling due within one year		(54,814)
Net current assets (liabilities)		34,991

Total assets less current liabilities		35,216

Accruals and deferred income		(2,000)
Net assets (liabilities)		33,216
Capital and reserves		33,216

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 7.
Directors advances, credits and guarantees
During the year the Director entered into the following advances and credits with the company: Mr W Acres – 2025 Opening balance at start of year - £0 Advances/(credits) to the director - £16,472 Amounts repaid – (£8,919) Balance Outstanding - £7,553 The above aggregated and summarised loans are unsecured, with interest applied at HM Revenue and Customs official rates and are repayable on demand.

The financial statements were approved and authorised for issue by the Director on 11 August 2026, and are signed on its behalf by:

ACRES, William
Director
Registered Company No. 16157571