REGISTERED NUMBER: 10155638 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2026

FOR

1ST CALL REFRIGERATION LTD

Page

Balance Sheet

1

FIXED ASSETS

123,762

109,822

CURRENT ASSETS

208,964

209,245

CREDITORS

Amounts falling due within one year

(206,849

)

(173,421

)

NET CURRENT ASSETS

2,115

35,824

TOTAL ASSETS LESS CURRENT LIABILITIES

125,877

145,646

CAPITAL AND RESERVES

125,877

145,646

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

1st Call Refrigeration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10155638

Registered office:

1st Floor

49 High Street

Hucknall

Nottinghamshire

NG15 7AW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2025 - 7 ) .

3.	OTHER FINANCIAL COMMITMENTS

Total commitments under non cancellable operating leases at the balance sheet date is £100 (2025: £100)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2026 and were signed on its behalf by:

Mr T M Smith - Director

Mr R L Gilroy - Director