Registered number
07782509
Thermofuse Ltd
Unaudited Filleted Accounts
31 March 2026

Thermofuse Ltd
Registered number: | 07782509
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,073,022 |  |  | 1,073,522
Current assets |  |  | 10,759 |  |  | 44,520
Creditors: amounts falling due within one year |  |  | (28,484) |  |  | (34,073)
Net current (liabilities)/assets |  |  |  | (17,725) |  |  | 10,447
Total assets less current liabilities |  |  |  | 1,055,297 |  |  | 1,083,969
Creditors: amounts falling due after more than one year |  |  |  | (887,049) |  |  | (891,949)
Net assets |  |  |  | 168,248 |  |  | 192,020
Capital and reserves |  |  |  | 168,248 |  |  | 192,020
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the balance sheet date there was a loan outstanding to Mr P Hurst of £22,991 (2024: £39391)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Brunel Park Industrial Estate, Harworth, Doncaster, DN11 8RW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hurst
Director
Approved by the board on 17 June 2026

Thermofuse Ltd 07782509 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Paul Hurst No description of principal activity 07782509 2024-04-01 2025-03-31 07782509 core:WithinOneYear 2025-03-31 07782509 core:AfterOneYear 2025-03-31 07782509 2025-04-01 2026-03-31 07782509 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07782509 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07782509 countries:England 2025-04-01 2026-03-31 07782509 bus:Director40 2025-04-01 2026-03-31 07782509 bus:Micro-entities 2025-04-01 2026-03-31 07782509 bus:FilletedAccounts 2025-04-01 2026-03-31 07782509 2026-03-31 07782509 core:WithinOneYear 2026-03-31 07782509 core:AfterOneYear 2026-03-31 07782509 2025-03-31 iso4217:GBP xbrli:pure