Company registration number:
NI034576
Refrigeration products (1999) Ltd
Trading as
Refrigeration Products
Unaudited filleted abridged financial statements
31 December 2025
Refrigeration products (1999) Ltd
Contents
Directors and other information
Directors responsibilities statement
Abridged statement of financial position
Notes to the financial statements
Refrigeration products (1999) Ltd
Directors and other information
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Directors |
Mr. Seamus Kerr |
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Mr. Padraig Gillen |
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Mr. Remco Boerefijn |
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Secretary |
Seamus Kerr |
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Company number |
NI034576 |
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Registered office |
Unit 39 |
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Somerton Industrial Estate |
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Dargan Crescent |
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Belfast |
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BT3 9JP |
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Business address |
Unit 39, |
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Somerton Industrial Estate |
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Dargan Crescent |
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Belfast |
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BT3 9JP |
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Refrigeration products (1999) Ltd
Directors responsibilities statement
Year ended 31 December 2025
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Refrigeration products (1999) Ltd
Abridged statement of financial position
31 December 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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6 |
81,899 |
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95,048 |
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_______ |
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_______ |
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81,899 |
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95,048 |
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Current assets |
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Stocks |
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7 |
422,156 |
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381,475 |
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Debtors |
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830,414 |
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503,588 |
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Cash at bank and in hand |
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454,661 |
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337,912 |
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_______ |
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_______ |
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1,707,231 |
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1,222,975 |
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Creditors: amounts falling due |
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within one year |
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(
1,155,715) |
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(
294,136) |
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_______ |
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Net current assets |
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551,516 |
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928,839 |
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Total assets less current liabilities |
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633,415 |
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1,023,887 |
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_______ |
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Net assets |
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633,415 |
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1,023,887 |
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Capital and reserves |
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Called up share capital |
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800 |
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800 |
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Profit and loss account |
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632,615 |
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1,023,087 |
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_______ |
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Shareholders funds |
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633,415 |
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1,023,887 |
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_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2026
, and are signed on behalf of the board by:
Mr. Seamus Kerr
Director
Company registration number:
NI034576
Refrigeration products (1999) Ltd
Notes to the financial statements
Year ended 31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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81,899 |
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95,048 |
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_______ |
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Current assets |
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1,679,201
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1,217,533
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Prepayments and accrued income |
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28,030 |
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5,442 |
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_______ |
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1,707,231 |
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1,222,975 |
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Creditors: amounts falling due within one year |
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(1,109,015) |
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(267,136) |
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Net current assets |
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598,216
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955,839
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Total assets less current liabilities |
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680,115
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1,050,887
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Accruals and deferred income |
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(
46,700) |
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(
27,000) |
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_______ |
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Net assets |
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633,415 |
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1,023,887 |
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_______ |
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Capital and reserves |
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633,415 |
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1,023,887 |
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_______ |
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1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 39, Somerton Industrial Estate, Dargan Crescent, Belfast, BT3 9JP.