Thermoloco Ltd Accounts






	Thermoloco Ltd

	Company No. 11068812
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		11068812	2025	2024
			£	£



Fixed assets			5,461	5,098

Current assets			26,917	27,940

Creditors: Amounts falling due within one year			(20,553)	(15,154)
Net current assets			6,364	12,786
Total assets less current liabilities			11,825	17,884
Creditors: Amounts falling due after more than one year			(10,605)	(13,595)

Accruals and deferred income			(1,199)	(5,200)
			21	(911)


Capital and reserves			21	(911)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 December 2024	14,436

	Amounts repaid in the period	(12,034)


	At 30 November 2025	2,402

General information

Thermoloco Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11068812

Its registered office is:

1 Nether Cerne

Cerne Abbas

Dorchester

Dorset

DT2 7AJ

For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 November 2025 and signed on its behalf by:

W. Loco - Director