Whitehead Thermal Solutions Ltd

Registered number: 16202086

Unaudited Financial Statements

For the Period 22 January 2025 to 31 January 2026

Registered number: 16202086

		31 January 2026
		£

Current assets		11,915
Creditors: Amounts Falling Due Within One Year		(3,189 )

NET CURRENT ASSETS		8,726

TOTAL ASSETS LESS CURRENT LIABILITIES		8,726

Accruals and deferred income		(1,260 )

NET ASSETS		7,466

CAPITAL AND RESERVES		7,466

Notes

1. General Information

Whitehead Thermal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16202086 . The registered office is 169 Furtherwick Road, Canvey Island, Essex, SS8 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 22 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Max Whitehead	-	5,061	-	-	5,061

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 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 Max Whitehead

Director

21/10/2026