THOUGHT BRANCH LIMITED

Company Registration Number:
09807801 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THOUGHT BRANCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THOUGHT BRANCH LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Robert Collinson
Helen Louise Collinson
Secretary: Helen Louise Collinson
Registered office: 25
Clifton Road
Birkenhead
Merseyside
England
CH41 2SF
Company Registration Number: 09807801 (England and Wales)

THOUGHT BRANCH LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 990,000 717,000
Total fixed assets: 990,000 717,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 56,000 42,300
Total current assets: 56,000 42,300
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 56,000 42,300
Total assets less current liabilities: 1,046,000 759,300
Creditors: amounts falling due after more than one year: ( 433,990 ) ( 386,150 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 612,010 373,150

The notes form part of these financial statements

THOUGHT BRANCH LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 611,910 373,050
Shareholders funds: 612,010 373,150

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Collinson
Status: Director

The notes form part of these financial statements

THOUGHT BRANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

    Turnover policy

    Turnover is recognised at the point of invoice , when the service is performed or goods delivered , turnover is stated net of Vat

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated on a straight line basis over their estimated useful lives , typically 3to 5 years.

THOUGHT BRANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THOUGHT BRANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THOUGHT BRANCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 717,000
Additions 300,000
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 1,017,000
Depreciation
At 01 November 2023 0
Charge for year 27,000
On disposals (0)
Other adjustments 0
At 31 October 2024 27,000
Net book value
At 31 October 2024 990,000
At 31 October 2023 717,000

Assets increased by £300000