Micro-entity Accounts - PROTHERM HEATING SOLUTIONS LTD

Registered Number 15183200

PROTHERM HEATING SOLUTIONS LTD

Micro-entity Accounts

31 October 2025

PROTHERM HEATING SOLUTIONS LTD Registered Number 15183200

	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