THORNEYCROFT HEATING SERVICES LTD

Company Registration Number:
14793443 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THORNEYCROFT HEATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THORNEYCROFT HEATING SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: Joseph Thorneycroft
Registered office: 3 The Bungalows
Dyffryn Road
Rhydaman
Sir Gaerfyrddin
GBR
SA18 3TW
Company Registration Number: 14793443 (England and Wales)

THORNEYCROFT HEATING SERVICES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Heating and plumbing services

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Joseph Thorneycroft

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Joseph Thorneycroft
Status: Director

THORNEYCROFT HEATING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Turnover 123,972 76,492
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 116 3
Cost of Materials ( 76,778 ) ( 44,161 )
Staff Costs ( 13,767 ) ( 0 )
Other charges ( 17,180 ) ( 17,606 )
Profit or (Loss) for Period 16,363 14,728

THORNEYCROFT HEATING SERVICES LTD

Balance sheet

As at 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 603 255
Current assets: 4,423 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,423 0
Total assets less current liabilities: 5,026 255
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,026 255
Capital and reserves: 5,026 255

THORNEYCROFT HEATING SERVICES LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Joseph Thorneycroft
Status: Director

The notes form part of these financial statements

THORNEYCROFT HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

THORNEYCROFT HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No