Thetatronics Ltd

(Registration number: 10043680)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,595	11,646
Current assets	14,758	43,697
Prepayments and accrued income	3,082	2,261
Creditors: Amounts falling due within one year	(15,364)	(16,435)
Net current assets	2,476	29,523
Total assets less current liabilities	16,071	41,169
Provisions for liabilities	(2,583)	-
Accruals and deferred income	(2,298)	(2,311)
	11,190	38,858
Capital and reserves	11,190	38,858

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£). All monetary amounts are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (excluding the director) during the year, was 1 (2024 - 1).

Thetatronics Ltd

(Registration number: 10043680)
Balance Sheet as at 31 March 2025

3	Related party transactions

The director's loan is provided interest free and is repayable on demand. No s455 tax has been provided as the loan has been repaid within 9 months of the year end.

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Director's loan account	(9,775)	10,312	537

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Director's loan account	1,413	(57,999)	46,812	(9,775)

Thetatronics Ltd

(Registration number: 10043680)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Thetatronics Ltd

(Registration number: 10043680)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Mr AJ Chilcott Director