Cold-Air Refrigeration Ltd.

Registered number: 03689016

	2025	2024
	£	£
Fixed assets	34,876	48,959

Current assets	72,054	52,953
Prepayments and accrued income	955	1,154
Creditors: Amounts Falling Due Within One Year	(51,200 )	(35,491 )

NET CURRENT ASSETS	21,809	18,616

TOTAL ASSETS LESS CURRENT LIABILITIES	56,685	67,575

Creditors: Amounts Falling Due After More Than One Year	(32,265 )	(46,432 )
Accruals and deferred income	(8,173 )	(24,468 )

NET ASSETS/(LIABILITIES)	16,247	(3,325 )

CAPITAL AND RESERVES	16,247	(3,325 )

Notes

1. General Information

Cold-Air Refrigeration Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03689016 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 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.

On behalf of the board

Frazer Eldridge

Director

31 October 2025