Company Registration No. 11814664 (England and Wales)
Think Expose Limited
Unaudited accounts
for the year ended 28 February 2025
Think Expose Limited
Unaudited accounts
Contents
Think Expose Limited
Company Information
for the year ended 28 February 2025
Company Number
11814664 (England and Wales)
Registered Office
Unit A, 82 James Carter Road
Mildenhall
Bury St Edmunds
IP28 7DE
United Kingdom
Think Expose Limited
Statement of financial position
as at 28 February 2025
Tangible assets
2,549
3,534
Cash at bank and in hand
3,739
2,640
Creditors: amounts falling due within one year
(2,291)
(259)
Net current assets
5,220
5,962
Total assets less current liabilities
7,769
9,496
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
7,184
8,927
Shareholders' funds
7,284
9,027
For the year ending 28 February 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 her 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 30 November 2025 and were signed on its behalf by
Veronica Harnett
Director
Company Registration No. 11814664
Think Expose Limited
Notes to the Accounts
for the year ended 28 February 2025
Think Expose Limited is a private company, limited by shares, registered in England and Wales, registration number 11814664. The registered office is Unit A, 82 James Carter Road, Mildenhall, Bury St Edmunds, IP28 7DE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
4,160
613
4,773
At 28 February 2025
4,160
613
4,773
At 1 March 2024
904
335
1,239
Charge for the year
832
153
985
At 28 February 2025
1,736
488
2,224
At 28 February 2025
2,424
125
2,549
At 29 February 2024
3,256
278
3,534
Think Expose Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
3,772
3,581
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
655
-
Loans from directors
1,594
38
7
Transactions with related parties
At 28 February 2025, an amount of £1,594 was payable by the Company to the Director (2024: £38). The following conditions are attached to all amounts payable: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amount to be repaid by the Company.
At 28 February 2025, an amount of £3,772 was due to the Company from a UK Company called Velisha London Ltd (2024: £3,581). Velisha London Ltd is under common control to Think Expose Limited and is considered an associated company. The following conditions are attached to the amount due: (1) interest is not charged on any amounts outstanding; (2) No fixed date has been set for the amount to be repaid to the Company.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).