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Registered Number: 05011173
England and Wales
THERMOFORMING SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

THERMOFORMING SOLUTIONS LIMITED Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

THERMOFORMING SOLUTIONS LIMITED Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,379 |  | 17,409
|  | 16,379 |  | 17,409
Current assets |  |  |
Debtors |  | 0 |  | 4,679
Cash at bank and in hand |  | 10,055 |  | 23,349
|  | 10,055 |  | 28,028
Creditors: amount falling due within one year |  | (9,238) |  | (12,528)
Net current assets |  | 817 |  | 15,500
Total assets less current liabilities |  | 17,196 |  | 32,909
Net assets |  | 17,196 |  | 32,909
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 17,096 |  | 32,809
Shareholders' funds |  | 17,196 |  | 32,909
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:
------------------------------- Kenneth John BRANEY Director
1

THERMOFORMING SOLUTIONS LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information THERMOFORMING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05011173, registration address 14-16-Powis Street, London , SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 28,200 |  | 700 |  | 5,299 |  | 34,199
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 28,200 |  | 700 |  | 5,299 |  | 34,199
Depreciation
At 01 February 2024 | 12,645 |  | 464 |  | 3,681 |  | 16,790
Charge for year | 647 |  | 140 |  | 243 |  | 1,030
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 13,292 |  | 604 |  | 3,924 |  | 17,820
Net book values
Closing balance as at 31 January 2025 | 14,908 |  | 96 |  | 1,375 |  | 16,379
Opening balance as at 01 February 2024 | 15,555 |  | 236 |  | 1,618 |  | 17,409
2