Altherm Ltd

Registered number: 11892924

	2026	2025
	£	£
Fixed assets	4,536	5,365

Current assets	55,922	74,983
Prepayments and accrued income	639	599
Creditors: Amounts Falling Due Within One Year	(47,120 )	(64,900 )

NET CURRENT ASSETS	9,441	10,682

TOTAL ASSETS LESS CURRENT LIABILITIES	13,977	16,047

Creditors: Amounts Falling Due After More Than One Year	(9,851 )	(13,765 )
Accruals and deferred income	(2,161 )	(2,136 )

NET ASSETS	1,965	146

CAPITAL AND RESERVES	1,965	146

Notes

1. General Information

Altherm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11892924 . The registered office is Elmwood House York Road, Kirk Hammerton, York, North Yorkshire, YO26 8DH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Anthony Horgan	1,696	37,691	39,482	-	-
Mr Alexander Talbot	1,696	51,521	53,312	-	-

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

For the year ending 31 March 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 Anthony Horgan

Director

01/11/2026