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Company Registration No. 07164643 (England and Wales)
Thermal Sensors Ltd Unaudited accounts for the year ended 31 March 2026
Thermal Sensors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thermal Sensors Ltd Company Information for the year ended 31 March 2026
Directors
Ralph Mciver Beverley Mciver
Company Number
07164643 (England and Wales)
Registered Office
1b Swinston Hill Road Dinnington Sheffield South Yorkshire S25 2RX England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Thermal Sensors Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Inventories
48,500
48,500
Debtors
5
25,604
27,411
Cash at bank and in hand
79,146
65,519
153,250
141,430
Creditors: amounts falling due within one year
6
(114,484)
(99,705)
Net current assets
38,766
41,725
Net assets
38,768
41,727
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,668
41,627
Shareholders' funds
38,768
41,727
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Ralph Mciver Director Company Registration No. 07164643
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Thermal Sensors Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Thermal Sensors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07164643. The registered office is 1b Swinston Hill Road, Dinnington, Sheffield, South Yorkshire, S25 2RX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
662
At 31 March 2026
662
Depreciation
At 1 April 2025
660
At 31 March 2026
660
Net book value
At 31 March 2026
2
At 31 March 2025
2
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
273
-
Trade debtors
25,331
27,366
Other debtors
-
45
25,604
27,411
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Thermal Sensors Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,989
5,102
Trade creditors
36,479
21,012
Taxes and social security
6,921
7,348
Other creditors
1,852
-
Loans from directors
65,018
65,018
Accruals
1,225
1,225
114,484
99,705
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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