Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 10 March 2025 31 December 2025 31 December 2025 16303415 Mrs Deborah Nutting Mr Keith Nutting Mr Mark Ruthven Mr John Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16303415 2025-03-09 16303415 2025-12-31 16303415 2025-03-10 2025-12-31 16303415 frs-core:CurrentFinancialInstruments 2025-12-31 16303415 frs-bus:PrivateLimitedCompanyLtd 2025-03-10 2025-12-31 16303415 frs-bus:FilletedAccounts 2025-03-10 2025-12-31 16303415 frs-bus:Micro-entities 2025-03-10 2025-12-31 16303415 frs-bus:AuditExempt-NoAccountantsReport 2025-03-10 2025-12-31 16303415 frs-bus:Director1 2025-03-10 2025-12-31 16303415 frs-bus:Director2 2025-03-10 2025-12-31 16303415 frs-bus:Director3 2025-03-10 2025-12-31 16303415 frs-bus:Director4 2025-03-10 2025-12-31
Registered number: 16303415
Panel Therm Limited
Unaudited Financial Statements
For the Period 10 March 2025 to 31 December 2025
Balance Sheet
Registered number: 16303415
31 December 2025
£
Fixed assets 250,000
Current assets 20,704
Creditors: Amounts Falling Due Within One Year (268,750 )
NET CURRENT LIABILITIES (248,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,954
Accruals and deferred income (1,000 )
NET ASSETS 954
CAPITAL AND RESERVES 954

Notes

1. General Information
Panel Therm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16303415 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 December 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 John Wells
Director
6 May 2026