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Company Registration No. 08033780 (England and Wales)
Thermavein Limited Unaudited accounts for the year ended 30 September 2025
Thermavein Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thermavein Limited Company Information for the year ended 30 September 2025
Director
John Fisher
Company Number
08033780 (England and Wales)
Registered Office
Therma Vein Ltd Victoria House 29 Victoria Road, Horwich Bolton Lancashire BL6 5NA England
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Thermavein Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
465 
Current assets
Inventories
33,166 
35,560 
Debtors
5
230,674 
237,902 
Cash at bank and in hand
10,390 
10,170 
274,230 
283,632 
Creditors: amounts falling due within one year
6
(369,126)
(374,517)
Net current liabilities
(94,896)
(90,885)
Total assets less current liabilities
(94,895)
(90,420)
Creditors: amounts falling due after more than one year
7
(60,208)
(65,806)
Provisions for liabilities
Deferred tax
(222)
(222)
Net liabilities
(155,325)
(156,448)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(155,425)
(156,548)
Shareholders' funds
(155,325)
(156,448)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 4 September 2026 and were signed on its behalf by
John Fisher Director Company Registration No. 08033780
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Thermavein Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thermavein Limited is a private company, limited by shares, registered in England and Wales, registration number 08033780. The registered office is Therma Vein Ltd, Victoria House, 29 Victoria Road, Horwich, Bolton, Lancashire, BL6 5NA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
16,929 
At 30 September 2025
16,929 
Depreciation
At 1 October 2024
16,464 
Charge for the year
464 
At 30 September 2025
16,928 
Net book value
At 30 September 2025
1 
At 30 September 2024
465 
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Thermavein Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,811 
48,875 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
185,737 
180,901 
Other debtors
8,126 
8,126 
193,863 
189,027 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
49,019 
40,023 
Amounts owed to group undertakings and other participating interests
143,769 
192,634 
Taxes and social security
146,662 
108,682 
Other creditors
25,370 
9,603 
Loans from directors
4,306 
23,575 
369,126 
374,517 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
60,208 
65,806 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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