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Registered number: 13630807
Thinc Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
United Kingdom
EH45 9NJ
Thinc Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Thinc Property Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 13630807

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 985,555 |  | 991,335
|  |  | 985,555 |  | 991,335
CURRENT ASSETS
Cash at bank and in hand |  | 16,614 |  | 12,507 |
|  | 16,614 |  | 12,507 |
Creditors: Amounts Falling Due Within One Year | 6 | (857,184 ) |  | (853,318 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (840,570 ) |  | (840,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 144,985 |  | 150,524
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (229,963 ) |  | (229,963 )
NET LIABILITIES |  |  | (84,978 ) |  | (79,439 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (85,078 ) |  | (79,539 )
SHAREHOLDERS' FUNDS |  |  | (84,978) |  | (79,439)

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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Tom Mannion Director
25/07/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Thinc Property Limited
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Thinc Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630807 . The registered office is 27 Geffers Ride, Ascot, Berkshire, England, SL5 7JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil
Fixtures & Fittings | 20% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 October 2023 | 950,304 | 53,216 | 1,003,520
Additions | - | 2,869 | 2,869
As at 30 September 2024 | 950,304 | 56,085 | 1,006,389
Depreciation
As at 1 October 2023 | - | 12,185 | 12,185
Provided during the period | - | 8,649 | 8,649
As at 30 September 2024 | - | 20,834 | 20,834
Net Book Value
As at 30 September 2024 | 950,304 | 35,251 | 985,555
As at 1 October 2023 | 950,304 | 41,031 | 991,335

Page 2
Page 3
Thinc Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 600 |  | 1,198
Directors' loan accounts | 856,584 |  | 852,120
| 857,184 |  | 853,318

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 229,963 |  | 229,963

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary Shares of £ 2.00 each | 100 |  | 100

Page 3