Mr Therm Limited 02997694 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Sale and installation of heating app. Digita Accounts Production Advanced 6.30.9574.0 true 02997694 2024-01-01 2024-12-31 02997694 2024-12-31 02997694 bus:Director1 1 2024-12-31 02997694 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02997694 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 02997694 bus:Micro-entities 2024-01-01 2024-12-31 02997694 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02997694 bus:FullAccounts 2024-01-01 2024-12-31 02997694 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02997694 bus:RegisteredOffice 2024-01-01 2024-12-31 02997694 bus:Director1 2024-01-01 2024-12-31 02997694 bus:Director1 1 2024-01-01 2024-12-31 02997694 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02997694 countries:EnglandWales 2024-01-01 2024-12-31 02997694 bus:Director1 1 2023-12-31 02997694 2023-01-01 2023-12-31 02997694 2023-12-31 02997694 bus:Director1 1 2023-12-31 02997694 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02997694 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02997694 bus:Director1 1 2023-01-01 2023-12-31 02997694 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02997694

Mr Therm Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mr Therm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mr Therm Limited

Company Information

Director

Mr CP Taylor

Registered office

17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 9YF

 

Mr Therm Limited

(Registration number: 02997694)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

28,286

17,114

Current assets

175,695

133,673

Creditors: Amounts falling due within one year

(125,113)

(94,716)

Net current assets

50,582

38,957

Total assets less current liabilities

78,868

56,071

Creditors: Amounts falling due after more than one year

(60,883)

(27,271)

 

17,985

28,800

Capital and reserves

17,985

28,800

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02997694.

The address of its registered office is:
17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 9YF

These financial statements were authorised for issue by the director on 12 March 2025.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Mr Therm Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 3).

3

Related party transactions

The below advance had no fixed repayment date, was unsecured and interest was charged at the official rate.

Transactions with the Director

2024

At 1 January 2024
£

Advances to Director
£

Repayments by Director
£

At 31 December 2024
£

Mr CP Taylor

11,343

29,700

(25,906)

15,137

         
       

 

 

Mr Therm Limited

(Registration number: 02997694)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to Director
£

Repayments by Director
£

At 31 December 2023
£

Mr CP Taylor

14,921

12,010

(15,588)

11,343

         
       

 

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

Director's 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 Director acknowledges his 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.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr CP Taylor
Director