Company registration number 11908855 (England and Wales)
THERMAL PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THERMAL PLUMBING & HEATING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THERMAL PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
30,532
31,131
Current assets
Stocks
19,608
19,466
Debtors
236,577
2,989
Cash at bank and in hand
80,086
180,904
336,271
203,359
Creditors: amounts falling due within one year
(110,491)
(49,467)
Net current assets
225,780
153,892
Net assets
256,312
185,023
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
256,212
184,923
Total equity
256,312
185,023
For the financial year ended 31 March 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 of its financial statements 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr Loui Branch
Mr W J P Napthen
Director
Director
Company registration number 11908855 (England and Wales)
THERMAL PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
9
8