Registered number
15410694
The Thermal Heat Company Ltd
Filleted Accounts
31 January 2026

The Thermal Heat Company Ltd
Registered number: | 15410694
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,777 |  |  | 7,492
Current assets |  |  | 42,622 |  |  | 32,068
Prepayments and accrued income |  |  | 119 |  |  | -
|  |  | 42,741 |  |  | 32,068
Creditors: amounts falling due within one year |  |  | (21,172) |  |  | (28,739)
Net current assets |  |  |  | 21,569 |  |  | 3,329
Total assets less current liabilities |  |  |  | 28,346 |  |  | 10,821
Accruals and deferred income |  |  |  | - |  |  | (6,591)
Net assets |  |  |  | 28,346 |  |  | 4,230
Capital and reserves |  |  |  | 28,346 |  |  | 4,230
Number | Number
Average number of employees |  |  |  | 4 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Office A, Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
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.
S W Osborne
Director
Approved by the board on 15 July 2026

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