THINK ONLINE LIMITED

Company Registration Number:
SC291550 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THINK ONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THINK ONLINE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: John Keenan
Gillian Keenan
Registered office: 99
Bridgend Park
Bathgate
EH48 2AD
Company Registration Number: SC291550 (Scotland)

THINK ONLINE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
John Keenan
Gillian Keenan

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: John Keenan
Status: Director

Name: Gillian Keenan
Status: Director

THINK ONLINE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,250 205
Cash at bank and in hand: 68 405
Total current assets: 5,318 610
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 5,268 ) ( 636 )
Net current assets (liabilities): 50 ( 26 )
Total assets less current liabilities: 50 ( 26 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 50 ( 26 )

The notes form part of these financial statements

THINK ONLINE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 950 ) ( 1,026 )
Shareholders funds: 50 ( 26 )

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: John Keenan
Status: Director

Name: Gillian Keenan
Status: Director

The notes form part of these financial statements

THINK ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THINK ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 0

THINK ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

THINK ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 5,250 205
Prepayments and accrued income 0
Total 5,250 205

THINK ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 636
Taxation and social security 18
Accruals and deferred income 5,250
Total 5,268 636