Thermographic Services Limited

Page 1

Balance Sheet

As At 31 May 2025

Balance Sheet

Registered number: 02615654

	2025	2024
	£	£
Fixed assets	3,691	4,613

Current assets	93,314	98,890
Creditors: Amounts Falling Due Within One Year	(38,976 )	(41,959 )

NET CURRENT ASSETS	54,338	56,931

TOTAL ASSETS LESS CURRENT LIABILITIES	58,029	61,544

Accruals and deferred income	(1,015 )	(990 )

NET ASSETS	57,014	60,554

CAPITAL AND RESERVES	57,014	60,554

Notes

1. General Information

Thermographic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02615654 . The registered office is Campsmount View Bone Lane, Campsall, Doncaster, DN6 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graeme Oliver Director	Mr Andrew Harrington Director
09/09/2025

Directors	Mr Graeme Oliver
	Mr Andrew Harrington
	Mrs Heather Harrington
	Mrs Michelle Oliver

Company Number	02615654

Registered Office	Campsmount View Bone Lane
	Campsall
	Doncaster
	DN6 9AW

Accountants	Eyre & Co Accountants Limited
	16 Castlegate
	Tickhill
	Doncaster
	DN11 9QU