TRIPLE WARM SEALED UNITS LTD

Company Registration Number:
08957947 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TRIPLE WARM SEALED UNITS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TRIPLE WARM SEALED UNITS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,393,900 2,495,415
Total fixed assets: 2,393,900 2,495,415
Current assets
Stocks: 1,865,054 1,410,055
Debtors:   1,545,945 1,549,669
Cash at bank and in hand: 224,789 28,720
Total current assets: 3,635,788 2,988,444
Creditors: amounts falling due within one year:   (3,036,315) (2,694,706)
Net current assets (liabilities): 599,473 293,738
Total assets less current liabilities: 2,993,373 2,789,153
Creditors: amounts falling due after more than one year:   (710,760) (930,803)
Total net assets (liabilities): 2,282,613 1,858,350
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4(276,000)(276,000)
Profit and loss account: 2,558,612 2,134,349
Shareholders funds: 2,282,613 1,858,350

The notes form part of these financial statements

TRIPLE WARM SEALED UNITS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: TS Bedi
Status: Director

The notes form part of these financial statements

TRIPLE WARM SEALED UNITS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIPLE WARM SEALED UNITS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 85 80

TRIPLE WARM SEALED UNITS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,811,854
Additions 201,087
Disposals (25,470)
At 31 December 2024 3,987,471
Depreciation
At 01 January 2024 1,316,439
Charge for year 277,132
At 31 December 2024 1,593,571
Net book value
At 31 December 2024 2,393,900
At 31 December 2023 2,495,415

TRIPLE WARM SEALED UNITS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 (276,000)
Surplus or deficit after revaluation 0
Balance at 31 December 2024 (276,000)