2024-07-01 2025-06-30 false Capium Accounts Production 1.1 04462704 2024-07-01 2025-06-30 04462704 bus:FullAccounts 2024-07-01 2025-06-30 04462704 bus:FRS102 2024-07-01 2025-06-30 04462704 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04462704 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04462704 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04462704 2024-07-01 2025-06-30 04462704 2025-06-30 04462704 bus:RegisteredOffice 2024-07-01 2025-06-30 04462704 core:WithinOneYear 2025-06-30 04462704 core:AfterOneYear 2025-06-30 04462704 1 2024-07-01 2025-06-30 04462704 bus:Director1 2024-07-01 2025-06-30 04462704 bus:Director1 2025-06-30 04462704 bus:Director1 2023-07-01 2024-06-30 04462704 bus:Director2 2024-07-01 2025-06-30 04462704 bus:Director2 2025-06-30 04462704 bus:Director2 2023-07-01 2024-06-30 04462704 2023-07-01 04462704 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 04462704 2023-07-01 2024-06-30 04462704 2024-06-30 04462704 core:WithinOneYear 2024-06-30 04462704 core:AfterOneYear 2024-06-30 04462704 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 04462704 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 04462704 bus:OrdinaryShareClass1 2025-06-30 04462704 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 04462704 bus:OrdinaryShareClass1 2024-06-30 04462704 core:PlantMachinery 2024-07-01 2025-06-30 04462704 core:PlantMachinery 2025-06-30 04462704 core:PlantMachinery 2024-06-30 04462704 core:FurnitureFittings 2024-07-01 2025-06-30 04462704 core:FurnitureFittings 2025-06-30 04462704 core:FurnitureFittings 2024-06-30 04462704 core:ComputerEquipment 2024-07-01 2025-06-30 04462704 core:ComputerEquipment 2025-06-30 04462704 core:ComputerEquipment 2024-06-30 04462704 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 04462704 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 04462704 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 04462704 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 04462704 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 04462704 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 04462704 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 04462704 core:Non-currentFinancialInstruments 2025-06-30 04462704 core:Non-currentFinancialInstruments 2024-06-30 04462704 core:ShareCapital 2025-06-30 04462704 core:ShareCapital 2024-06-30 04462704 core:RetainedEarningsAccumulatedLosses 2025-06-30 04462704 core:RetainedEarningsAccumulatedLosses 2024-06-30 04462704 core:ShareCapitalOrdinaryShares 2024-07-01 04462704 core:ShareCapitalOrdinaryShares 2023-07-01 04462704 core:ShareCapitalOrdinaryShares 2024-07-01 2025-06-30 04462704 core:ShareCapitalOrdinaryShares 2023-07-01 2024-06-30 04462704 core:ShareCapitalOrdinaryShares 2025-06-30 04462704 core:ShareCapitalOrdinaryShares 2024-06-30 04462704 core:RetainedEarningsAccumulatedLosses 2024-07-01 04462704 core:RetainedEarningsAccumulatedLosses 2023-07-01 04462704 core:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 04462704 core:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 04462704 core:RetainedEarningsAccumulatedLosses 2025-06-30 04462704 core:RetainedEarningsAccumulatedLosses 2024-06-30 04462704 dpl:Item1 2024-07-01 04462704 dpl:Item1 2025-06-30 04462704 dpl:Item1 2023-07-01 04462704 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04462704
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
THINK CREATIVE STUDIO LIMITED

Think Creative Studio Limited Contents Page For the year ended 30 June 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Think Creative Studio Limited Company Information For the year ended 30 June 2025
Directors | Simon Grigg Frances Grigg
Registered Number | 04462704
Registered Office | Suite 2 The Mill Stuart Works High Street Stourbridge DY8 4FA
Accountants | Taylorhobbs Limited Cherry Trees Barn Walcot Lane Pershore WR10 2AL
1

Think Creative Studio Limited Directors' Report For the year ended 30 June 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 June 2025 Principal activities The companys principal activity during the year was that of graphic design. Directors The directors who served the company throughout the year were as follows:
Simon Grigg
Frances Grigg
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Simon Grigg Director
Date approved: 30 September 2025 2

Think Creative Studio Limited Accountants' Report For the year ended 30 June 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Taylorhobbs Limited Cherry Trees Barn Walcot Lane Pershore WR10 2AL 30 September 2025 3

Think Creative Studio Limited Profit and Loss Account For the year ended 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 910,425 |  | 934,153
Cost of sales |  | (565,972) |  | (638,901)
Gross profit |  | 344,453 |  | 295,252
Administrative expenses |  | (196,462) |  | (195,218)
Operating profit |  | 147,991 |  | 100,034
Other interest receivable and similar income |  | 897 |  | 944
Interest payable and similar charges |  | (914) |  | (1,545)
Profit/(Loss) on ordinary activities before taxation |  | 147,974 |  | 99,433
Tax on profit on ordinary activities |  | (37,346) |  | (25,512)
Profit/(Loss) for the financial year |  | 110,628 |  | 73,921
4

Registered Number: 04462704 Think Creative Studio Limited Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 22,570 |  | 19,170
|  | 22,570 |  | 19,170
Current assets |  |  |
Debtors | 4 | 178,173 |  | 151,280
Cash at bank and in hand |  | 91,903 |  | 88,273
|  | 270,076 |  | 239,553
Creditors: amount falling due within one year | 5 | (175,137) |  | (162,509)
Net current assets |  | 94,939 |  | 77,044
Total assets less current liabilities |  | 117,509 |  | 96,214
Creditors: amount falling due after more than one year | 6 | - |  | (9,168)
Provisions for liabilities | 7 | (5,426) |  | (4,591)
Net assets |  | 112,083 |  | 82,455
Capital and reserves |  |  |
Called up share capital | 8 | 1,000 |  | 1,000
Profit and loss account |  | 111,083 |  | 81,455
Shareholders' funds |  | 112,083 |  | 82,455
For the year ended 30 June 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:
------------------------------- Simon Grigg Director
5

Think Creative Studio Limited Statement of Changes in Equity For the year ended 30 June 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 July 2023 |  | 1,000 |  | 151,334 |  | 152,334
Profit for the year |  |  |  | 73,921 |  | 73,921
Total comprehensive income for the year |  | - |  | 73,921 |  | 73,921
Dividends |  |  |  | (143,800) |  | (143,800)
Total investments by and distributions to owners |  | - |  | (143,800) |  | (143,800)
At 30 June 2024 |  | 1,000 |  | 81,455 |  | 82,455
At 01 July 2024 |  | 1,000 |  | 81,455 |  | 82,455
Profit for the year |  |  |  | 110,628 |  | 110,628
Total comprehensive income for the year |  | - |  | 110,628 |  | 110,628
Dividends |  |  |  | (81,000) |  | (81,000)
Total investments by and distributions to owners |  | - |  | (81,000) |  | (81,000)
At 30 June 2025 |  | 1,000 |  | 111,083 |  | 112,083
6

Think Creative Studio Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Think Creative Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 04462704, registration address Suite 2 The Mill Stuart Works, High Street, Stourbridge, DY8 4FA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably. Finance lease and hire purchase charges The finance element of the rental payment is charged to the profit and loss account on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Camera Equipment | 20% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 9 (2024 : 10).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Camera Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 74,843 |  | 17,320 |  | 28,279 |  | 16,853 |  | 137,295
Additions | - |  | 3,797 |  | 5,864 |  | - |  | 9,661
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 74,843 |  | 21,117 |  | 34,143 |  | 16,853 |  | 146,956
Depreciation
At 01 July 2024 | 67,425 |  | 15,302 |  | 18,545 |  | 16,853 |  | 118,125
Charge for year | 1,978 |  | 1,163 |  | 3,120 |  | - |  | 6,261
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 69,403 |  | 16,465 |  | 21,665 |  | 16,853 |  | 124,386
Net book values
Closing balance as at 30 June 2025 | 5,440 |  | 4,652 |  | 12,478 |  | - |  | 22,570
Opening balance as at 01 July 2024 | 7,418 |  | 2,018 |  | 9,734 |  | - |  | 19,170
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 166,900 |  | 141,045
Prepayments & Accrued Income | 9,233 |  | 10,235
Other Debtors | 2,040 |  | -
| 178,173 |  | 151,280
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 63,582 |  | 64,474
Bank Loans & Overdrafts | 9,167 |  | 10,000
Corporation Tax | 36,553 |  | 23,915
PAYE & Social Security | 4,285 |  | 3,624
Accrued Expenses | 20,368 |  | 14,293
Other Creditors | - |  | 5,684
Directors' Current Accounts | 434 |  | 163
VAT | 40,748 |  | 40,356
| 175,137 |  | 162,509
The Company took out a Bounce Back Loan of £50,000 on 21st May 2020, repayable over a six year term with a fixed interest rate of 2.5%. There is automatically one year with no repayments or interest nd the Business Interuption payment of £1,250, is payable by the government. Included within creditors due within 1 year ia an amount of £9,167. Repayments of £833.33 commenced on June 2021.
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | - |  | 9,168
| - |  | 9,168
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 5,426 |  | 4,591
| 5,426 |  | 4,591
8. | Share Capital Authorised 1,000 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
9. | Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
7