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Registered Number 15183200

PROTHERM HEATING SOLUTIONS LTD

Micro-entity Accounts

31 October 2025

## PROTHERM HEATING SOLUTIONS LTD Registered Number 15183200

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,750 | 9,000
Current Assets |  | 28,100 | 8,658
Creditors: amounts falling due within one year |  | (13,852) | (5,315)
Net current assets (liabilities) |  | 14,248 | 3,343
Total assets less current liabilities |  | 20,998 | 12,343
Creditors: amounts falling due after more than one year |  | (2,917) | (5,417)
Provisions for liabilities |  | (1,283) | -
Total net assets (liabilities) |  | 16,798 | 6,926
Capital and reserves |  | 16,798 | 6,926

- For the year ending 31 October 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Mr A Davies-Kondos, Director

## PROTHERM HEATING SOLUTIONS LTD Registered Number 15183200

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1