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Registered Number 09984106

THINK COLLECTIV LIMITED

Micro-entity Accounts

28 February 2025

## THINK COLLECTIV LIMITED Registered Number 09984106

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,213 | 1,618
Current Assets |  | 17,722 | 13,699
Creditors: amounts falling due within one year |  | (6,739) | (6,233)
Net current assets (liabilities) |  | 10,983 | 7,466
Total assets less current liabilities |  | 12,196 | 9,084
Accruals and deferred income |  | (450) | (450)
Total net assets (liabilities) |  | 11,746 | 8,634
Capital and reserves |  | 11,746 | 8,634

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2025

And signed on their behalf by:
S Chuku, Director

Footnotes:

- Advances and credits
  As at the balance sheet date the amount due to the director included in creditors due within one year was £615 (2024 £349).

## THINK COLLECTIV LIMITED Registered Number 09984106

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0