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Company registration number: 04052383
Thermal Equipment Limited
Unaudited filleted financial statements
31 August 2025
Thermal Equipment Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Thermal Equipment Limited
Directors and other information

| Directors | Mr Justin Lee Middleton
| Company number | 04052383
| Registered office | Unit 7 Sovereign Enterprise Centre
|  | Warrington Lane
|  | Wigan
|  | Lancashire
|  | WN1 3AB
| Business address | Unit 7 Sovereign Enterprise Centre
|  | Warrington Lane
|  | Wigan
|  | Lancashire
|  | WN1 3AB
| Accountant | Practical Business Solutions (NW) Limited
|  | 749a Ormskirk Road
|  | Pemberton
|  | Wigan
|  | Lancashire
|  | WN5 8AT

Thermal Equipment Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Thermal Equipment Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Thermal Equipment Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Thermal Equipment Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Thermal Equipment Limited and state those matters that we have agreed to state to the board of directors of Thermal Equipment Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Thermal Equipment Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Thermal Equipment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thermal Equipment Limited. You consider that Thermal Equipment Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Thermal Equipment Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
3 March 2026
Thermal Equipment Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 815 |  |  | 1,033
|  |  |  | _______ |  |  | _______
Current assets |  |  | 1,537,320 |  |  | 1,396,537 |
Prepayments and accrued income |  |  | 1,452 |  |  | 916 |
|  |  | _______ |  |  | _______ |
|  |  |  | 1,538,772 |  |  | 1,397,453
Creditors: amounts falling due within one year |  |  |  | ( 372,119) |  |  | ( 331,397)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 1,166,653 |  |  | 1,066,056
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,167,468 |  |  | 1,067,089
Accruals and deferred income |  |  |  | - |  |  | ( 800)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,167,468 |  |  | 1,066,289
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,167,468 |  |  | 1,066,289
|  |  |  | _______ |  |  | _______

Thermal Equipment Limited
Year ended 31 August 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2026 , and are signed on behalf of the board by:
Mr Justin Lee Middleton
Director
Company registration number: 04052383
The company is a private company limited by shares, registered in England.