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Company Registration No. 08210679 (England and Wales)
Think Homes Limited Unaudited accounts for the year ended 30 September 2024
Think Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Think Homes Limited Company Information for the year ended 30 September 2024
Director
A Gul
Company Number
08210679 (England and Wales)
Registered Office
306 LEEDS ROAD BRADFORD WEST YORKSHIRE BD3 9QX
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Think Homes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,792 
5,365 
Current assets
Debtors
5
9,342 
16,842 
Cash at bank and in hand
82,061 
54,941 
91,403 
71,783 
Creditors: amounts falling due within one year
6
(80,381)
(58,953)
Net current assets
11,022 
12,830 
Net assets
14,814 
18,195 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
14,514 
17,895 
Shareholders' funds
14,814 
18,195 
For the year ending 30 September 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2025 and were signed on its behalf by
A Gul Director Company Registration No. 08210679
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Think Homes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Think Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 08210679. The registered office is 306 LEEDS ROAD, BRADFORD, WEST YORKSHIRE, BD3 9QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
50% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
8,759 
11,999 
3,593 
24,351 
At 30 September 2024
8,759 
11,999 
3,593 
24,351 
Depreciation
At 1 October 2023
5,190 
10,680 
3,116 
18,986 
Charge for the year
1,190 
264 
119 
1,573 
At 30 September 2024
6,380 
10,944 
3,235 
20,559 
Net book value
At 30 September 2024
2,379 
1,055 
358 
3,792 
At 30 September 2023
3,569 
1,319 
477 
5,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,342 
16,842 
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Think Homes Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,931 
3,877 
Other creditors
67,556 
46,238 
Loans from directors
4,224 
4,918 
Accruals
4,670 
3,920 
80,381 
58,953 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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