JD Refrigeration Cymru Limited

Registered number: 04427819

	2025	2024
	£	£
Fixed assets	31,422	36,279

Current assets	48,067	87,657
Prepayments and accrued income	-	2,554
Creditors: Amounts Falling Due Within One Year	(11,396 )	(31,522 )

NET CURRENT ASSETS	36,671	58,689

TOTAL ASSETS LESS CURRENT LIABILITIES	68,093	94,968

Accruals and deferred income	(1,775 )	(2,409 )

NET ASSETS	66,318	92,559

CAPITAL AND RESERVES	66,318	92,559

Notes

1. General Information

JD Refrigeration Cymru Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04427819 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs J Dudley

Director

3 November 2025