Thermaleaf Limited 06055597 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is landlord Digita Accounts Production Advanced 6.30.9574.0 true 06055597 2024-02-01 2025-01-31 06055597 2025-01-31 06055597 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06055597 bus:Micro-entities 2024-02-01 2025-01-31 06055597 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06055597 bus:FilletedAccounts 2024-02-01 2025-01-31 06055597 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06055597 bus:RegisteredOffice 2024-02-01 2025-01-31 06055597 bus:Director2 2024-02-01 2025-01-31 06055597 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06055597 bus:Agent1 2024-02-01 2025-01-31 06055597 countries:England 2024-02-01 2025-01-31 06055597 2023-02-01 2024-01-31 06055597 2024-01-31 06055597 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06055597

Thermaleaf Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Thermaleaf Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thermaleaf Limited

Company Information

Director

Mr Nigel John Wibberley

Registered office

Sexton Farm
Ipstones Edge
Ipstones
Stoke-on-Trent
ST10 2LR

Accountants

McIntosh Accountants Limited
Chartered Accountants263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Thermaleaf Limited

(Registration number: 06055597)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,044,360

1,044,360

Current assets

2

2

Creditors: Amounts falling due within one year

(837,737)

(881,014)

Net current liabilities

(837,735)

(881,012)

Total assets less current liabilities

206,625

163,348

Accruals and deferred income

(4,500)

(3,900)

 

202,125

159,448

Capital and reserves

202,125

159,448

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sexton Farm
Ipstones Edge
Ipstones
Stoke-on-Trent
ST10 2LR

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

 

Thermaleaf Limited

(Registration number: 06055597)
Balance Sheet as at 31 January 2025

.........................................
Mr Nigel John Wibberley
Director