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REGISTERED NUMBER: SC733252 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Sourcethermal Limited

Sourcethermal Limited (Registered number: SC733252)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Sourcethermal Limited (Registered number: SC733252)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 24,419 1,318

CURRENT ASSETS 13,650 6,189

CREDITORS
Amounts falling due within one year (18,193 ) (8,018 )
NET CURRENT LIABILITIES (4,543 ) (1,829 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,876

(511

)

CREDITORS
Amounts falling due after more than
one year

16,497

-
NET ASSETS/(LIABILITIES) 3,379 (511 )

CAPITAL AND RESERVES 3,379 (511 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sourcethermal Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC733252

Registered office: Unit 2/3 Warehouse 1
Eldin Industrial Estate Edgefield Road
Loanhead
Edinburgh
EH20 9QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Sourcethermal Limited (Registered number: SC733252)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 24 February 2025 and were signed by:





A W McCahey - Director