Mr. Therm (Servicecare) Limited 03405397 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Plumbing and heating repairs Digita Accounts Production Advanced 6.30.9574.0 true 03405397 2024-01-01 2024-12-31 03405397 2024-12-31 03405397 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03405397 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03405397 bus:Micro-entities 2024-01-01 2024-12-31 03405397 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03405397 bus:FullAccounts 2024-01-01 2024-12-31 03405397 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03405397 bus:RegisteredOffice 2024-01-01 2024-12-31 03405397 bus:Director1 2024-01-01 2024-12-31 03405397 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03405397 countries:AllCountries 2024-01-01 2024-12-31 03405397 2023-01-01 2023-12-31 03405397 2023-12-31 03405397 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03405397 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03405397

Mr. Therm (Servicecare) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Mr. Therm (Servicecare) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mr. Therm (Servicecare) Limited

Company Information

Director

Mr C P Taylor

Registered office

17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

 

Mr. Therm (Servicecare) Limited

(Registration number: 03405397)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

93,319

72,314

Creditors: Amounts falling due within one year

(23,237)

(21,215)

Total assets less current liabilities

70,082

51,099

Creditors: Amounts falling due after more than one year

(4,167)

(14,167)

 

65,915

36,932

Capital and reserves

65,915

36,932

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 03405397.

The address of its registered office is:
17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

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 (Servicecare) Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

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. Therm (Servicecare) Limited

(Registration number: 03405397)
Balance Sheet as at 31 December 2024

.........................................
Mr C P Taylor
Director