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Company Registration No. 03055050 (England and Wales)
THERMASCAN LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 03055050
Registered Office 4B OSPREY WAY
YAXLEY
PETERBOROUGH
PE7 3GT
Directors
Directors who held office during the period were:
Oliver James BOLTON   
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 43,127 32,640
Current Assets
Debtors due 265,764 274,584
Cash at bank and in hand 90,071 65,455
355,835 340,039
Creditors
Amount falling due within one year (117,356) (111,244)
Net Current Assets 238,479 228,795
Total Assets less current liabilities 281,606 261,435
Provision for liabilities (9,330) (8,677)
Net Assets 272,276 252,758
Capital and Reserves
Called up Share Capital 2,000 2,000
Retained earnings at end of year 270,276 250,758
Shareholder funds 272,276 252,758
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 August 2026
Oliver Bolton
Company Registration No. 03055050
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
THERMASCAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03055050.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Long-term and ongoing contracts: turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Current Tax
Current tax is recognised in the profit and loss account, except to the extent that it is attributable to a gain or loss that has been recognised directly in the statement of total recognised gains or losses. In this case, tax isrecognised in this statement. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible Fixed Asset Policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.Fixtures and fittings 20%Office equipment 33%Motor vehicles 33%Plant and machinery varying 25%
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 3
4. Principal Activity
Provision of Thermal Imaging surveys and solutions.
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THERMASCAN LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2025 84,626 117,346
Additions 20,451 20,451
Disposals - (2,042)
At 31/12/2025 105,077 135,755
Depreciation
At 01/01/2025 51,986 84,706
Charge for the year 9,964 9,964
Disposals - (2,042)
At 31/12/2025 61,950 92,628
Net Book Value
At 31/12/2025 43,127 43,127
At 31/12/2024 32,640 32,640
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