GTHINK LTD

Company Registration Number:
10669520 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GTHINK LTD

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 - 11

GTHINK LTD

Company Information

for the Period Ended 31 March 2025




Director: Georgi Tangarov
Fani Slavova Tangarova
Registered office: 1 Trent House
May Bate Avenue
Kingston Upon Thames
England
KT2 5UL
Company Registration Number: 10669520 (England and Wales)

GTHINK LTD

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

Principal Activities

Electrical installations

Directors

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

The director(s) shown below were appointed to the company during the period
Fani Slavova Tangarova
06 April 2024

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Georgi Tangarov
Status: Director

GTHINK LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,337 10,877
Cash at bank and in hand: 38 67
Total current assets: 11,375 10,944
Creditors: amounts falling due within one year: 6 ( 1,426 ) ( 2,374 )
Net current assets (liabilities): 9,949 8,570
Total assets less current liabilities: 9,949 8,570
Total net assets (liabilities): 9,949 8,570

The notes form part of these financial statements

GTHINK LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,849 8,470
Shareholders funds: 9,949 8,570

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 3 June 2025
And Signed On Behalf Of The Board By:

Name: Georgi Tangarov
Status: Director

The notes form part of these financial statements

GTHINK LTD

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

GTHINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

GTHINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GTHINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,000 2,000

GTHINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 11,337 10,877
Total 11,337 10,877

GTHINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,000
Taxation and social security 792 761
Accruals and deferred income 634 613
Total 1,426 2,374