Micro-entity Accounts - PROTHERM INSULATION SERVICES LTD

Registered Number NI643341

PROTHERM INSULATION SERVICES LTD

Micro-entity Accounts

31 January 2026

PROTHERM INSULATION SERVICES LTD Registered Number NI643341

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	155,751	146,585
Current Assets	1,019,488	1,097,446
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(548,796)	(690,677)
Net current assets (liabilities)	470,692	406,769
Total assets less current liabilities	626,443	553,354
Creditors: amounts falling due after more than one year	(248,555)	(330,988)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	377,888	222,366
Capital and reserves	377,888	222,366

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 September 2026

And signed on their behalf by:
Conor Dahou, Director