Thermal Storage UK Limited

Registered number: 13798128

	30 June 2026	31 December 2025
	£	£
Fixed assets	-	411

Current assets	10,934	13,052
Prepayments and accrued income	-	436
Creditors: Amounts Falling Due Within One Year	(72 )	(157 )

NET CURRENT ASSETS	10,862	13,331

TOTAL ASSETS LESS CURRENT LIABILITIES	10,862	13,742

NET ASSETS	10,862	13,742

RESERVES	10,862	13,742

Notes

1. General Information

Thermal Storage UK Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13798128 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2025: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Thermal Storage UK Limited

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Johan Du Plessis

Director

16th September 2026