Focus Thermal Ltd

Registered number: 13435519

	31 March 2025	30 June 2024
	£	£

Current assets	48,517	28,877
Creditors: Amounts Falling Due Within One Year	(15,166 )	(11,704 )

NET CURRENT ASSETS	33,351	17,173

TOTAL ASSETS LESS CURRENT LIABILITIES	33,351	17,173

Accruals and deferred income	-	2,660

NET ASSETS	33,351	19,833

CAPITAL AND RESERVES	33,351	19,833

Notes

1. General Information

Focus Thermal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13435519 . The registered office is 7 Hind Close, Chigwell, Essex, IG7 4EA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ben Pithers	649	-	649	-	-

The above loan is unsecured, not interest free and repayable on demand.

For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ben Pithers

Director

08/01/2026