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REGISTERED NUMBER: 06184761 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

THINKTANK MANAGEMENT CONSULTANCY LTD

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THINKTANK MANAGEMENT CONSULTANCY LTD |

COMPANY INFORMATION

for the Year Ended 30 April 2025

| DIRECTOR: | Mrs B D Dawson

| REGISTERED OFFICE: | Weald House

| Manor Road

| Thornton Hough

| Wirral

| CH63 1JA

| REGISTERED NUMBER: | 06184761 (England and Wales)

| ACCOUNTANTS: | TPP Accountants Limited

| Chartered Certified Accountants

| Obsidian Offices

| Chantry Court

| Chester

| Cheshire

| CH1 4QN

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761) |

ABRIDGED BALANCE SHEET

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 68,031 |  | 1,744 |  |

CURRENT ASSETS

Cash at bank | 856,951 |  | 802,201 |  |

CREDITORS

Amounts falling due within one year | 63,699 |  | 53,905 |  |

NET CURRENT ASSETS | 793,252 |  | 748,296 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 861,283 |  | 750,040 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 861,282 |  | 750,039 |  |

861,283 |  | 750,040 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2026 and were signed by:

Mrs B D Dawson - Director

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Thinktank Management Consultancy Ltd (company number 06184761) is a private company limited by shares, registered in England and Wales. Its registered office is at Weald House, Manor Road, Thornton Hough, Wirral, CH63 1JA.

2. | 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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Turnover is measured at the fair value of the consideration receivable and represents amounts receivable for services rendered stated net of discounts and Value Added Tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Taxation

| Taxation for the year represents the sum of current and deferred tax. The company's liability for current tax is calculated using rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled, based upon tax rates that have been enacted or substantively enacted by the end of the reporting period. The total charge for the year is shown in the Statement of Income and Retained Earnings.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Financial instruments

| The following assets and liabilities are classified as financial instruments- Trade debtors, Trade creditors and Director's loans Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence is found , an impairment loss is recognised in the Profit and Loss account.

| Grants

| Grants are only recognised when there is a reasonable assurance that the entity will comply with the conditions of the grant and that the grant will be received. If there are no future performance-related conditions, then the grant is recognised when the grant proceeds are receivable. If the grant imposes specific future performance-related conditions, then the grant is only recognised when the performance-related conditions are met. If the grant is received before these conditions are met, then it is recognised as a liability.

THINKTANK MANAGEMENT CONSULTANCY LTD (REGISTERED NUMBER: 06184761) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 May 2024 | 28,473 |  |

| Additions | 88,964 |  |

| At 30 April 2025 | 117,437 |  |

| DEPRECIATION

| At 1 May 2024 | 26,729 |  |

| Charge for year | 22,677 |  |

| At 30 April 2025 | 49,406 |  |

| NET BOOK VALUE

| At 30 April 2025 | 68,031 |  |

| At 30 April 2024 | 1,744 |  |