Registration number: 10998155

Thinkr Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Thinkr Limited

Company Information

Directors

Mrs L J Rowlands Mr J H Rowlands

Registered office

30 Staveley Road Chiswick London W4 3ES

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Thinkr Limited

Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	12,400	19,233
Current assets
Debtors	5	39,634	27,910
Cash at bank and in hand		225,435	347,879
		265,069	375,789
Creditors: Amounts falling due within one year	6	(12,463)	(57,675)
Net current assets		252,606	318,114
Total assets less current liabilities		265,006	337,347
Provisions for liabilities		(595)	(1,168)
Net assets		264,411	336,179
Capital and reserves
Called up share capital		100	100
Retained earnings		264,311	336,079
Shareholders' funds		264,411	336,179

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Thinkr Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Thinkr Limited

Statement of Financial Position as at 31 March 2025

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

.........................................

Mrs L J Rowlands

Director

Company registration number: 10998155

Thinkr Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Staveley Road
Chiswick
London
W4 3ES

The principal activity of the company is that of consultancy services in respect of film and TV production.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a loss for the year ended 31 March 2025 but had net assets amounting to £264,411, including cash in bank of £225,435.

The company continues to trade profitably and it is the directors' view that the company will not be materially impacted by current economic conditions or global conflicts.

On the basis of the above, and after making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, rebates and discounts.

The company recognises revenue when the contractual performance obligations have been fulfilled.

Thinkr Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	33% straight line
Plant and equipment	20% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Thinkr Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company during the year was 5 (2024 - 5).

4	Tangible assets

	Furniture, fittings and equipment  £	Plant and equipment £	Total £
Cost or valuation
At 1 April 2024	14,417	22,700	37,117
Additions	841	-	841
At 31 March 2025	15,258	22,700	37,958
Depreciation
At 1 April 2024	9,744	8,140	17,884
Charge for the year	3,134	4,540	7,674
At 31 March 2025	12,878	12,680	25,558
Carrying amount
At 31 March 2025	2,380	10,020	12,400
At 31 March 2024	4,673	14,560	19,233

Thinkr Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

5

Debtors

	2025 £	2024 £
Trade debtors	4,200	11,160
Other debtors	35,434	16,750
	39,634	27,910

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Taxation and social security	5,719	6,479
Accruals and deferred income	6,744	23,776
Other creditors	-	27,420
	12,463	57,675

7	Transactions with Directors

Included within other debtors is an amount of £17,964 (2024: £nil), due from the directors. During the year there were advances of £80,161 and repayments of £62,856. Interest of £659 (2024; £92) is payable to the company at 2.25% p.a. and there are no set terms.