S B Refrigeration Limited Filleted Accounts Cover
S B Refrigeration Limited
Company No. 05586371
Unaudited Accounts
31 March 2026
S B Refrigeration Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2026.
Principal activities
The principal activity of the company during the year under review was agents involved in the sale of machinery, industrial equipment, ships and aircraft.
Directors
The Directors who served during the year were as follows:
R.A. Moore
P.A. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.A. Smith
Director
15 September 2026
S B Refrigeration Limited Balance Sheet Registrar
at
31 March 2026
Company No.
05586371
2026
2025
£
£
Fixed assets
40,55449,051
Current assets
217,630190,579
Creditors: Amounts falling due within one year
(167,169)
(112,956)
Net current assets
50,46177,623
Total assets less current liabilities
91,015126,674
Accruals and deferred income
(1,059)
(1,059)
89,956125,615
Capital and reserves
89,956
125,615
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
S B Refrigeration Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05586371
Its registered office is:
Unit 27
Trent South Industrial Park
Nottingham
NG2 4EQ
For the year ended 31 March 2026 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2026 and signed on its behalf by:
P.A. Smith - Director
S B Refrigeration Limited0558637131 March 202601 April 2025false15 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was agents involved in the sale of machinery, industrial equipment, ships and aircraft. 055863712025-04-012026-03-31055863712026-03-31055863712025-03-3105586371core:WithinOneYear2026-03-3105586371core:WithinOneYear2025-03-31055863712024-04-012025-03-3105586371countries:UnitedKingdom2025-04-012026-03-3105586371bus:RegisteredOffice2025-04-012026-03-31055863712025-04-0105586371bus:Micro-entities2025-04-012026-03-3105586371bus:FullAccounts2025-04-012026-03-3105586371bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105586371bus:Director22025-04-012026-03-3105586371bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure