REGISTERED NUMBER: 05447082 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

J.S. REFRIGERATION SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

79,123

74,884

CURRENT ASSETS

314,365

344,823

CREDITORS

Amounts falling due within one year

(45,962

)

(90,082

)

NET CURRENT ASSETS

268,403

254,741

TOTAL ASSETS LESS CURRENT LIABILITIES

347,526

329,625

CAPITAL AND RESERVES

347,526

329,625

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J.S. Refrigeration Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05447082

Registered office:

The Old Ambulance Station

Crowborough Hill

Crowborough

East Sussex

TN6 2SD

2.	PRIOR YEAR ADJUSTMENT

The comparative accounts for the year ended 31 May 2024 have been amended to reflect the misclassification of an item of plant charged in full to the profit and loss account in the year ended 31 May 2022. The cost of the plant amounted to £11,796 and accumulated depreciation charges to 31 May 2023 amounted to £4,246. Additional depreciation charges of £1,510 arise in the year ended 31 May 2024.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 November 2025 and were signed by:

D P B Shotter - Director