Company Accounts and Tax Online 08270757 Board of Directors 1.11.25 31.1.26 31.1.26 No description of principal activity true 08270757 uk-bus:EntityNoLongerTradingButTradedInPast 2025-11-01 2026-01-31 iso4217:GBP xbrli:pure 08270757 2024-11-01 2025-10-31 08270757 2026-01-31 08270757 2025-11-01 2026-01-31 08270757 2025-10-31 08270757 countries:EnglandWales 2025-11-01 2026-01-31 08270757 curr:PoundSterling 2025-11-01 2026-01-31 08270757 uk-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-01-31 08270757 uk-bus:Micro-entities 2025-11-01 2026-01-31 08270757 uk-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-01-31 08270757 uk-bus:FullAccounts 2025-11-01 2026-01-31 08270757 uk-bus:RegisteredOffice 2025-11-01 2026-01-31 08270757 uk-bus:Director1 2025-11-01 2026-01-31 08270757 uk-bus:Director1 2025-11-01 08270757 uk-bus:Director1 2026-01-31 08270757 core:AfterOneYear 2026-01-31 08270757 core:AfterOneYear 2025-10-31 08270757 core:WithinOneYear 2026-01-31 08270757 core:WithinOneYear 2025-10-31 08270757 core:WithinOneYear 2025-11-01 2026-01-31 08270757 core:AfterOneYear 2026-01-31 08270757 core:AfterOneYear 2025-10-31 08270757 core:AfterOneYear 2025-11-01 2026-01-31 08270757 core:ShareCapital 2026-01-31 08270757 core:ShareCapital 2025-10-31 08270757 core:RevaluationReserve 2026-01-31 08270757 core:RevaluationReserve 2025-10-31 08270757 core:RetainedEarningsAccumulatedLosses 2026-01-31 08270757 core:RetainedEarningsAccumulatedLosses 2025-10-31 08270757 1 2025-11-01 2026-01-31

# YOUR THINKING PARTNER LIMITED

## Company Registration Number:
08270757 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 November 2025

## End date: 31 January 2026

# YOUR THINKING PARTNER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# YOUR THINKING PARTNER LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | Manor Cottage Sandy Lane Guildford Surrey GU3 1HB
Company Registration Number: |  | 08270757 (England and Wales)

# YOUR THINKING PARTNER LIMITED

## Balance sheet

As at 31 January 2026

| 3 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Current assets: | 100 | 807
Creditors: amounts falling due within one year: |  | ( 393 )
Net current assets (liabilities): | 100 | 414
Total assets less current liabilities: | 100 | 414
Total net assets (liabilities): | 100 | 414
Capital and reserves: | 100 | 414

# YOUR THINKING PARTNER LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: Joanne Claire Maughan
Status: Director

The notes form part of these financial statements

# YOUR THINKING PARTNER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# YOUR THINKING PARTNER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No