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Company Registration No. 11027544 (England and Wales)
Thinking Anew Limited Unaudited accounts for the year ended 31 March 2025
Thinking Anew Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Thinking Anew Limited Company Information for the year ended 31 March 2025
Directors
Mr Nicholas P Steyn Mrs Jane Y Paine
Company Number
11027544 (England and Wales)
Registered Office
118b Holland Park Avenue London W11 4UA
Accountants
Baker Accountancy Services Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thinking Anew Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thinking Anew Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Thinking Anew Limited, as a body, in accordance with the terms of our engagement letter dated 17 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Thinking Anew Limited and state those matters that we have agreed to state to the Board of Directors of Thinking Anew Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thinking Anew Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thinking Anew Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thinking Anew Limited. You consider that Thinking Anew Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thinking Anew Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services Chartered Accountants Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG 10 December 2025
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Thinking Anew Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
486 
1,362 
Current assets
Debtors
5
3,268 
- 
Cash at bank and in hand
14,933 
35,528 
18,201 
35,528 
Creditors: amounts falling due within one year
6
(10,377)
(33,233)
Net current assets
7,824 
2,295 
Net assets
8,310 
3,657 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
8,210 
3,557 
Shareholders' funds
8,310 
3,657 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Mrs Jane Y Paine Director Company Registration No. 11027544
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Thinking Anew Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thinking Anew Limited is a private company, limited by shares, registered in England and Wales, registration number 11027544. The registered office is 118b Holland Park Avenue, London, W11 4UA.
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.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company?s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured, it is probable thefuture economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.
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
25% Straight line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,340 
2,164 
3,504 
At 31 March 2025
1,340 
2,164 
3,504 
Depreciation
At 1 April 2024
970 
1,172 
2,142 
Charge for the year
335 
541 
876 
At 31 March 2025
1,305 
1,713 
3,018 
Net book value
At 31 March 2025
35 
451 
486 
At 31 March 2024
370 
992 
1,362 
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Thinking Anew Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,268 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,938 
6,319 
Trade creditors
22 
32 
Taxes and social security
5,615 
8,963 
Loans from directors
1,602 
2,019 
Accruals
1,200 
1,200 
Deferred income
- 
14,700 
10,377 
33,233 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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