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REGISTERED NUMBER: 06236295 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Thermatech Fire Consultants Limited

Thermatech Fire Consultants Limited (Registered number: 06236295)






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




Page

Balance Sheet 1


Thermatech Fire Consultants Limited (Registered number: 06236295)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 31,636 35,003

CURRENT ASSETS 49,992 77,862

CREDITORS
Amounts falling due within one year (55,486 ) (52,530 )
NET CURRENT (LIABILITIES)/ASSETS (5,494 ) 25,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,142

60,335

CREDITORS
Amounts falling due after more than
one year

(6,966

)

(16,100

)
NET ASSETS 19,176 44,235

CAPITAL AND RESERVES 19,176 44,235

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thermatech Fire Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06236295

Registered office: 4 Stone Street Court
Stone Street
Hadleigh
Suffolk
IP7 6HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Thermatech Fire Consultants Limited (Registered number: 06236295)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
A
Balance outstanding at start of year 13,314 -
Amounts advanced 58,425 53,470
Amounts repaid (67,506 ) (40,156 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,233 13,314

B
Balance outstanding at start of year 8,695 -
Amounts advanced 36,361 36,343
Amounts repaid (45,056 ) (27,648 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,695

4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS

The company had total guarantees and commitments at the year end of £16,970 (2023: £50,909)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

Thermatech Fire Consultants Limited (Registered number: 06236295)

Balance Sheet - continued
31 August 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





A E Wood - Director