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REGISTERED NUMBER: 05882999 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

THERMOSERVICES LTD

THERMOSERVICES LTD (REGISTERED NUMBER: 05882999)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Balance Sheet 1


THERMOSERVICES LTD (REGISTERED NUMBER: 05882999)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 68,466 73,918

CURRENT ASSETS 53,012 76,501

CREDITORS
Amounts falling due within one year (25,060 ) (15,824 )
NET CURRENT ASSETS 27,952 60,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,418

134,595

CREDITORS
Amounts falling due after more than one
year

34,015

43,685
NET ASSETS 62,403 90,910

CAPITAL AND RESERVES 62,403 90,910

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thermoservices 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: 05882999

Registered office: Unit C
Abbeygate Business Centre
Hitchin Road
Luton
Bedfordshire
LU2 0ER

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



THERMOSERVICES LTD (REGISTERED NUMBER: 05882999)

BALANCE SHEET - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 15 March 2024 and were signed by:





J McClements - Director