Company registration number:
08057996
Total Thermal Services Limited
Unaudited filleted financial statements
31 August 2025
Total Thermal Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Total Thermal Services Limited
Directors and other information
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Directors |
Mr P Barratt |
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Mrs J Barratt |
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Mr S Barratt |
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Company number |
08057996 |
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Registered office |
Unit 5 Stanton Forge |
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Littlewell Lane |
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Stanton By Dale |
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Ilkeston |
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DE7 4QW |
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Business address |
Unit 5 Stanton Forge |
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Littlewell Lane |
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Stanton By Dale |
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Ilkeston, Derbyshire |
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DE7 4QW |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Total Thermal Services Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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142,532 |
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142,469 |
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_______ |
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_______ |
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Current assets |
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271,919 |
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186,434 |
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Prepayments and accrued income |
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1,297 |
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1,297 |
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_______ |
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_______ |
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273,216 |
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187,731 |
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Creditors: amounts falling due within one year |
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(
231,917) |
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(
181,715) |
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_______ |
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_______ |
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Net current assets |
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41,299 |
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6,016 |
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_______ |
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_______ |
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Total assets less current liabilities |
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183,831 |
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148,485 |
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Accruals and deferred income |
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(
1,000) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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182,831 |
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147,485 |
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_______ |
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_______ |
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Capital and reserves |
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182,831 |
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147,485 |
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_______ |
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_______ |
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Total Thermal Services 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
5
(2024:
5
).
2.
Directors advances, credits and guarantees
There were no advances to the directors during the period.
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.
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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
04 June 2026
, and are signed on behalf of the board by:
Mr P Barratt
Director
Company registration number:
08057996
The company is a private company limited by shares, registered in UK.