REGISTERED NUMBER: SC445178 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THERMATEC ENGINEERING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

106,431

116,917

CURRENT ASSETS

399,481

331,254

CREDITORS

Amounts falling due within one year

(203,092

)

(137,743

)

NET CURRENT ASSETS

196,389

193,511

TOTAL ASSETS LESS CURRENT LIABILITIES

302,820

310,428

CREDITORS

Amounts falling due after more than one year

(5,214

)

(25,009

)

NET ASSETS

297,606

285,419

CAPITAL AND RESERVES

297,606

285,419

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thermatec Engineering Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC445178

Registered office:

26 Henryson Crescent

Larbert

Falkirk

FK5 4GH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

I Hamilton and Ms. A M Hamilton

Balance outstanding at start of year

15,763

24,143

Amounts advanced

20,328

20,522

Amounts repaid

(23,242

)

(28,902

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,849

15,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

I Hamilton - Director

Ms. A M Hamilton - Director

C W McGuinness - Director