VR THERMAL SYSTEMS LIMITED 16058849 false 2024-11-04 2025-11-30 2025-11-30 The principal activity of the company is repair and maintenance of transport equipment and the provision of air conditioning and related services Digita Accounts Production Advanced 6.30.9574.0 true 16058849 2024-11-04 2025-11-30 16058849 2025-11-30 16058849 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16058849 bus:Micro-entities 2024-11-04 2025-11-30 16058849 bus:AuditExemptWithAccountantsReport 2024-11-04 2025-11-30 16058849 bus:FullAccounts 2024-11-04 2025-11-30 16058849 bus:SmallCompaniesRegimeForAccounts 2024-11-04 2025-11-30 16058849 bus:RegisteredOffice 2024-11-04 2025-11-30 16058849 bus:Director1 2024-11-04 2025-11-30 16058849 bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058849 bus:Agent1 2024-11-04 2025-11-30 16058849 countries:EnglandWales 2024-11-04 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16058849

VR THERMAL SYSTEMS LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 4 November 2024 to 30 November 2025

 

VR THERMAL SYSTEMS LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

VR THERMAL SYSTEMS LIMITED

Company Information

Director

Roy MOFFAT

Registered office

32 Porter Way
Witham
Essex
England and Wales
CM8 1ZQ

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

VR THERMAL SYSTEMS LIMITED

(Registration number: 16058849)
Balance Sheet as at 30 November 2025

2025
£

Current assets

19,754

Creditors: Amounts falling due within one year

(9,613)

Total assets less current liabilities

10,141

Accruals and deferred income

(800)

 

9,341

Capital and reserves

9,341

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Porter Way
Witham
Essex
CM8 1ZQ
England and Wales

These financial statements were authorised for issue by the director on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 June 2026
 

.........................................
Roy MOFFAT
Director