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Company Registration No. 07246414 (England and Wales)
THERMAL FIX LTD Unaudited accounts for the year ended 31 May 2025
THERMAL FIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THERMAL FIX LTD Company Information for the year ended 31 May 2025
Director
Hashmetullah Navid
Company Number
07246414 (England and Wales)
Registered Office
48 BILTON ROAD PERIVALE GREENFORD MIDDLESEX UB6 7DH ENGLAND
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THERMAL FIX LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,423
8,966
Current assets
Cash at bank and in hand
211,605
200,294
Creditors: amounts falling due within one year
(54,390)
(50,103)
Net current assets
157,215
150,191
Net assets
167,638
159,157
Capital and reserves
Called up share capital
100
100
Profit and loss account
167,538
159,057
Shareholders' funds
167,638
159,157
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Hashmetullah Navid Director Company Registration No. 07246414
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THERMAL FIX LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THERMAL FIX LTD is a private company, limited by shares, registered in England and Wales, registration number 07246414. The registered office is 48 BILTON ROAD, PERIVALE, GREENFORD, MIDDLESEX, UB6 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing balance
Computer equipment
20% Reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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THERMAL FIX LTD Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
21,532
Additions
2,615
At 31 May 2025
24,147
Depreciation
At 1 June 2024
12,566
Charge for the year
1,158
At 31 May 2025
13,724
Net book value
At 31 May 2025
10,423
At 31 May 2024
8,966
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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