Thackeray Heating Limited 09435782 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is plumbing and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 09435782 2025-04-01 2026-03-31 09435782 2026-03-31 09435782 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09435782 bus:Micro-entities 2025-04-01 2026-03-31 09435782 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09435782 bus:FilletedAccounts 2025-04-01 2026-03-31 09435782 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09435782 bus:RegisteredOffice 2025-04-01 2026-03-31 09435782 bus:Director1 2025-04-01 2026-03-31 09435782 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09435782 countries:EnglandWales 2025-04-01 2026-03-31 09435782 2024-04-01 2025-03-31 09435782 2025-03-31 09435782 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09435782

Thackeray Heating Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 31 March 2026

 

Thackeray Heating Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Thackeray Heating Limited

(Registration number: 09435782)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

 

37,456

39,332

Current assets

 

188,105

144,636

Creditors: Amounts falling due within one year

 

(52,721)

(40,094)

Net current assets

 

135,384

104,542

   

172,840

143,874

Capital and reserves

 

172,840

143,874

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal activity of the company is that of heating and plumbing engineers.

The address of its registered office is:
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT
United Kingdom

The principal place of business is:
29 Through Duncans
Woodbridge
Suffolk
IP12 4EA

These financial statements were authorised for issue by the director on 7 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 3).

 

Thackeray Heating Limited

(Registration number: 09435782)
Balance Sheet as at 31 March 2026

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

.........................................
Mr K J Thackeray
Director