Registered number
07782509
Thermofuse Ltd
Unaudited Filleted Accounts
31 March 2025

Thermofuse Ltd
Registered number: | 07782509
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,073,522 |  |  | 1,235,083
Current assets |  |  | 44,520 |  |  | 59,770
Creditors: amounts falling due within one year |  |  | (14,853) |  |  | (5,375)
Net current assets |  |  |  | 29,667 |  |  | 54,395
Total assets less current liabilities |  |  |  | 1,103,189 |  |  | 1,289,478
Creditors: amounts falling due after more than one year |  |  |  | (911,169) |  |  | (1,092,399)
Net assets |  |  |  | 192,020 |  |  | 197,079
Capital and reserves |  |  |  | 192,020 |  |  | 197,079
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the balance sheet date there was a loan outstanding to Mr P Hurst of £22,991 (2024: £39391)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Brunel Park Industrial Estate, Harworth, Doncaster, DN11 8RW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hurst
Director
Approved by the board on 11 November 2025

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