THERMOFORMING SOLUTIONS LIMITED

THERMOFORMING SOLUTIONS LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

THERMOFORMING SOLUTIONS LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,932	16,379
		4,932	16,379
Current assets
Cash at bank and in hand		783	10,055
Creditors: amount falling due within one year		(2,494)	(9,238)
Net current assets		(1,711)	817

Total assets less current liabilities		3,221	17,196
Net assets		3,221	17,196

Capital and reserves
Called up share capital		100	100
Profit and loss account		3,121	17,096
Shareholders' funds		3,221	17,196

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 October 2026 and were signed on its behalf by:

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Kenneth John BRANEY
Director

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THERMOFORMING SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

THERMOFORMING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05011173, registration address 14-16-Powis Street, London , SE18 6LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	28,200	700	5,299	34,199
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 January 2026	28,200	700	5,299	34,199
Depreciation
At 01 February 2025	23,182	604	3,924	27,710
Charge for year	1,255	96	206	1,557
On disposals	-	-	-	-
At 31 January 2026	24,437	700	4,130	29,267
Net book values
Closing balance as at 31 January 2026	3,763	-	1,169	4,932
Opening balance as at 01 February 2025	14,908	96	1,375	16,379

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