1 November 2023 false No description of principal activity Taxfiler 2024.6 13689196business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136891962023-10-31 136891962023-11-012024-10-31 13689196business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13689196business:FilletedAccounts2023-11-012024-10-31 136891962024-10-31 13689196business:Director12023-11-012024-10-31 13689196business:Director22023-11-012024-10-31 13689196business:RegisteredOffice2023-11-012024-10-31 136891962023-10-31 13689196core:WithinOneYear2024-10-31 13689196core:WithinOneYear2023-10-31 13689196countries:EnglandWales2023-11-012024-10-31 136891962022-11-012023-10-31 13689196business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13689196 (England and Wales)
THERMAFLOW HEATING & PLUMBING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2024
THERMAFLOW HEATING & PLUMBING SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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THERMAFLOW HEATING & PLUMBING SOLUTIONS LIMITED Company Information for the year ended 31 October 2024
Directors
N Pollard A Pollard
Company Number
13689196 (England and Wales)
Registered Office
26 Brecon Avenue Drayton Portsmouth Hampshire PO6 2AW
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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THERMAFLOW HEATING & PLUMBING SOLUTIONS LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
7,493 
9,325 
Current assets
5,594 
20,886 
Prepayments and accrued income
10,186 
- 
Creditors: amounts falling due within one year
(15,335)
(18,435)
Net current assets
445 
2,451 
Total assets less current liabilities
7,938 
11,776 
Accruals and deferred income
(1,100)
(1,100)
Net assets
6,838 
10,676 
Capital and reserves
6,838 
10,676 
NOTES TO THE ACCOUNTS
1 Statutory information
THERMAFLOW HEATING & PLUMBING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13689196. The registered office is 26 Brecon Avenue, Drayton, Portsmouth, Hampshire, PO6 2AW.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
N Pollard Director Company Registration No. 13689196
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