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
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
Thermal Sensors Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
79,146
65,519
Creditors: amounts falling due within one year
(114,484)
(99,705)
Net current assets
38,766
41,725
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
Thermal Sensors Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
25,331
27,366
Thermal Sensors Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
36,479
21,012
Taxes and social security
6,921
7,348
Loans from directors
65,018
65,018
7
Average number of employees
During the year the average number of employees was 2 (2025: 0).