Thermtek Water Solutions Ltd Filleted Accounts Cover
Thermtek Water Solutions Ltd
Company No. 13756241
Unaudited Accounts
30 November 2024
Thermtek Water Solutions Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
13756241
2024
2023
£
£
Fixed assets
14,54418,104
Current assets
5,5387,443
Prepayments and accrued income
588541
Creditors: Amounts falling due within one year
(5,153)
(10,629)
Net current liabilities
973
(2,645)
Total assets less current liabilities
15,51715,459
Accruals and deferred income
(1,080)
(901)
14,43714,558
Capital and reserves
14,437
14,558
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Thermtek Water Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13756241
Its registered office is:
61 Bridge Street
Kington
HR5 3DJ
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2025 and signed on its behalf by:
A. Patterson - Director
Thermtek Water Solutions Ltd1375624130 November 202401 December 2023false07 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Plumbing Specialists. 137562412023-12-012024-11-30137562412024-11-30137562412023-11-3013756241core:WithinOneYear2024-11-3013756241core:WithinOneYear2023-11-30137562412022-12-012023-11-3013756241countries:UnitedKingdom2023-12-012024-11-3013756241bus:RegisteredOffice2023-12-012024-11-30137562412023-12-0113756241bus:Micro-entities2023-12-012024-11-3013756241bus:FullAccounts2023-12-012024-11-3013756241bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013756241bus:Director12023-12-012024-11-3013756241bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure