1 October 2024 false No description of principal activity Taxfiler 2024.6 SC781289 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC781289 2024-09-30 SC781289 2024-10-01 2025-09-30 SC781289 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC781289 business:FilletedAccounts 2024-10-01 2025-09-30 SC781289 2025-09-30 SC781289 2024-09-30 SC781289 core:WithinOneYear 2025-09-30 SC781289 core:WithinOneYear 2024-09-30 SC781289 core:AfterOneYear 2025-09-30 SC781289 core:AfterOneYear 2024-09-30 SC781289 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC781289 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC781289 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 SC781289 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC781289 core:PreviouslyStatedAmount 2025-09-30 SC781289 core:PreviouslyStatedAmount 2024-09-30 SC781289 business:SmallEntities 2024-10-01 2025-09-30 SC781289 business:Director1 2024-10-01 2025-09-30 SC781289 countries:Scotland 2024-10-01 2025-09-30 SC781289 2024-09-04 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC781289 (Scotland)
Think Pastry Limited Unaudited accounts for the year ended 30 September 2025
Think Pastry Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Think Pastry Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,038
204
Creditors: amounts falling due within one year
4
(4,926)
-
Net current assets
112
204
Total assets less current liabilities
112
204
Creditors: amounts falling due after more than one year
5
(15,668)
(14,831)
Net liabilities
(15,556)
(14,627)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,656)
(14,727)
Shareholders' funds
(15,556)
(14,627)
For the year ending 30 September 2025 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 8 October 2025 and were signed on its behalf by
Vasileios Savvakis Director Company Registration No. SC781289
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Think Pastry Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Think Pastry Limited is a private company, limited by shares, registered in Scotland, registration number SC781289.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,926
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
15,668
14,831
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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