Thermal Heating Maintenance Limited

Registered number: 07013675

	2025	2024
	£	£
Fixed assets	45,173	21,736

Current assets	185,429	195,316
Prepayments and accrued income	1,560	419
Creditors: Amounts Falling Due Within One Year	(104,498 )	(76,684 )

NET CURRENT ASSETS	82,491	119,051

TOTAL ASSETS LESS CURRENT LIABILITIES	127,664	140,787

NET ASSETS	127,664	140,787

CAPITAL AND RESERVES	127,664	140,787

Notes

1. General Information

Thermal Heating Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07013675 . The registered office is 11 The Hoskers, Westhoughton, Bolton, BL5 2DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 October 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 Roger Peet

Director

13/07/2026