WATNALL REFRIGERATION & AIR CONDITIONING LIMITED

Company Information
for the year from 1 March 2025 to 28 February 2026


Company Secretary	BARRETT, Clive John


Registered Address	2 The Pavillion, Strelley Hall Main Street
	Strelley
	Nottingham
	NG8 6PE


Registered Number	08384434 (England and Wales)

Balance Sheet as at
28 February 2026

	2026 £	2025 £
Assets
Fixed Assets	83,379	49,640
Current Assets	221,934	195,329
	305,313	244,969
Capital, Reserves and Liabilities
Capital and reserves	123,741	109,434
Provisions for liabilities	-	32,978
Creditors amounts falling due within one year	103,707	55,319
Creditors amounts falling due after one year	5,632	16,280
Accruals and deferred income	72,233	30,958
	305,313	244,969

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 Directors acknowledge 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 0 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2026, and are signed on its behalf by:

COPELAND, Shaun Alex
Director

DAVIES, Aaron Norman
Director

STOREY, Scott Anthony
Director

Registered Company No. 08384434