Silverfin false false 31/07/2025 31/07/2025 01/08/2024 no description of principal activity M N Loftus 24/10/1996 F A Loftus (known as A Ellis) 16/05/2012 03268580 2025-07-31 03268580 bus:Director1 2025-07-31 03268580 bus:Director2 2025-07-31 03268580 2024-07-31 03268580 core:CurrentFinancialInstruments 2025-07-31 03268580 core:CurrentFinancialInstruments 2024-07-31 03268580 2024-08-01 2025-07-31 03268580 bus:Micro-entities 2024-08-01 2025-07-31 03268580 bus:FilletedAccounts 2024-08-01 2025-07-31 03268580 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 03268580 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03268580 bus:Director1 2024-08-01 2025-07-31 03268580 bus:Director2 2024-08-01 2025-07-31 03268580 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 03268580 (England and Wales)

# THE THINKING PARTNERSHIP LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

THE THINKING PARTNERSHIP LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

Contents

THE THINKING PARTNERSHIP LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
THE THINKING PARTNERSHIP LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

DIRECTORS | M N Loftus
| F A Loftus (known as A Ellis)

SECRETARY | L S McFall

REGISTERED OFFICE | Floor 2
| 201 Great Portland Street
| London
| W1W 5AB
| United Kingdom

COMPANY NUMBER | 03268580 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| 264 Banbury Road
| Oxford
| OX2 7DY
| United Kingdom

THE THINKING PARTNERSHIP LIMITED

## BALANCE SHEET

AS AT 31 JULY 2025
THE THINKING PARTNERSHIP LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 181,305 |  | 181,585
Current assets |  | 28,140 |  | 30,293
Prepayments and accrued income |  | 920 |  | 963
Creditors: amounts falling due within one year |  | ( 4,952) |  | ( 3,307)
Net current assets |  | 24,108 |  | 27,949
Total assets less current liabilities |  | 205,413 |  | 209,534
Accruals and deferred income |  | ( 2,625) |  | ( 2,000)
Net assets |  | 202,788 |  | 207,534
Capital and reserves |  | 202,788 |  | 207,534

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03268580). The address of its registered office is Floor 2, 201 Great Portland Street, London, W1W 5AB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Thinking Partnership Limited (registered number: 03268580) were approved and authorised for issue by the Board of Directors on 03 October 2025 and were signed on its behalf by:

M N Loftus Director |