Aero-Therm Products Limited 08491718 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 08491718 2023-04-01 2024-03-31 08491718 2024-03-31 08491718 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08491718 bus:Micro-entities 2023-04-01 2024-03-31 08491718 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08491718 bus:FilletedAccounts 2023-04-01 2024-03-31 08491718 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08491718 bus:RegisteredOffice 2023-04-01 2024-03-31 08491718 bus:Director1 2023-04-01 2024-03-31 08491718 bus:Director2 2023-04-01 2024-03-31 08491718 bus:Director4 2023-04-01 2024-03-31 08491718 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08491718 countries:EnglandWales 2023-04-01 2024-03-31 08491718 2022-04-01 2023-03-31 08491718 2023-03-31 08491718 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08491718

Aero-Therm Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Aero-Therm Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aero-Therm Products Limited

Company Information

Directors

Mr Simon Roberts

Mr Adam Michael Blake Roberts

Mrs Susan Roberts

Registered office

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

Accountants

Xeinadin South East Ltd
Chartered Management Accountants
Xeinadin
Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL

 

Aero-Therm Products Limited

(Registration number: 08491718)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18

60

Current assets

31,882

36,975

Creditors: Amounts falling due within one year

24,797

17,494

Net current assets

56,679

54,469

 

56,697

54,529

Capital and reserves

56,697

54,529

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL
England and Wales

These financial statements were authorised for issue by the Board on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Aero-Therm Products Limited

(Registration number: 08491718)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

.........................................
Mr Simon Roberts
Director