11956538 false to organise events 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Director2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11956538
Group Think Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Group Think Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Mr J R A Lees
Mr A B Perez - Resigned 31/03/2021
REGISTERED OFFICE
27 A Approach Road
London
E2 9LY
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 11956538
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Group Think Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | 3
Accountants' Report |  | 4
Profit And Loss Account |  | 5
Balance Sheet |  | 6
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Group Think Ltd

DIRECTORS' REPORT
FOR THE YEAR ENDED 30/04/2025
The directors present their report and accounts for the year ended 30/04/2025
PRINCIPAL ACTIVITIES
The principal activity of the company in the year under review was to organise events.
DIRECTORS
The directors who served during the year were as follows:
Mr J R A Lees
Mr A B Perez - Resigned 31/03/2021 Resigned - 31/03/2021
DIRECTORS RESPONSIBILITIES
Company Law requires the directors to prepare financial statements for each year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on 18/05/2025
............................
Mr J R A Lees
Director

Group Think Ltd

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF GROUP THINK LTD, FOR THE YEAR ENDED 30/04/2025
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Group Think Ltd for the year ended 30/04/2025 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Group Think Ltd, as a body, in accordance with the terms of our engagement letter dated 01/04/2021. Our work has been undertaken solely to prepare for your approval the accounts of Group Think Ltd and state those matters that we have agreed to state to the Board of Directors of Group Think Ltd, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Group Think Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Group Think Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Group Think Ltd. You consider that Group Think Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Group Think Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
18/05/2025

Group Think Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/04/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other charges |  |  |  | (2,382) |  | (2,100)
Tax |  |  |  | 405 |  | -
Loss |  |  |  | (1,977) |  | (2,100)

Group Think Ltd

Registered Number: 11956538
BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 3,272 |  |  |  | 5,243 |  |
Creditors: amounts falling due within one year |  |  |  | (495) |  |  |  | (495) |  |
Net Current Assets |  |  |  |  |  | 2,777 |  |  |  | 4,748
Total assets less current liabilities |  |  |  |  |  | 2,777 |  |  |  | 4,748
Accruals and deferred income |  |  |  |  |  | 490 |  |  |  | 484
Net Assets |  |  |  |  |  | 2,287 |  |  |  | 4,264
Capital and reserves |  |  |  |  |  | 2,287 |  |  |  | 4,264
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by guarantee registered in EW - England and Wales, registered number 11956538. Registered office 27 A Approach Road, London, E2 9LY
For the year ending 30/04/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/05/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr J R A Lees |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |