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REGISTERED NUMBER: OC369831 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Protherm Controls LLP

Protherm Controls LLP (Registered number: OC369831)






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




Page

Balance Sheet 1

Chartered Accountants' Report 3

Protherm Controls LLP (Registered number: OC369831)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 23,548 22,287

CURRENT ASSETS 125,369 95,127

CREDITORS
Amounts falling due within one year (25,959 ) (44,239 )
NET CURRENT ASSETS 99,410 50,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,958

73,175

LOANS AND OTHER DEBTS DUE TO MEMBERS 122,958 73,175

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Protherm Controls LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC369831

Registered office: 21 Main Road
Ratcliffe Culey
Atherstone
Warwickshire
CV9 3NY

2. AVERAGE NUMBER OF EMPLOYEES

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



The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 October 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Protherm Controls LLP (Registered number: OC369831)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 27 February 2025 and were signed by:




Mr V Cerone - Designated member




Mrs D Cerone - Designated member


Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Protherm Controls LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Protherm Controls LLP for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Protherm Controls LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Protherm Controls LLP and state those matters that we have agreed to state to the members of Protherm Controls LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Protherm Controls LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Protherm Controls LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Protherm Controls LLP. You consider that Protherm Controls LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Protherm Controls LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


27 February 2025