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Registered Number: 05760651
England and Wales
INCOMING THOUGHT LIMITED
Filleted Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Incoming Thought Limited Contents Page For the year ended 31 May 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Incoming Thought Limited Company Information For the year ended 31 May 2025
Directors | Benjamin Woosam CHAI Jessica CHAI
Registered Number | 05760651
Registered Office | 6 Metro Centre St. Johns Road Isleworth TW7 6NJ
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Incoming Thought Limited Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 May 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 February 2026 2

Incoming Thought Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 14,500 |  | 0
Cash at bank and in hand |  | 1,996 |  | 55,111
|  | 16,496 |  | 55,111
Creditors: amount falling due within one year | 4 | (16,570) |  | (69,194)
Net current assets |  | (74) |  | (14,083)
Total assets less current liabilities |  | (74) |  | (14,083)
Creditors: amount falling due after more than one year | 5 | 0 |  | 1
Net assets |  | (74) |  | (14,082)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (174) |  | (14,182)
Shareholders' funds |  | (74) |  | (14,082)
For the year ended 31 May 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 February 2026 and were signed on its behalf by:
------------------------------- Benjamin Woosam CHAI Director | ------------------------------- Jessica CHAI Director
3

Incoming Thought Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Incoming Thought Limited is a private company, limited by shares, registered in England and Wales, registration number 05760651, registration address 6 Metro Centre, St. Johns Road, Isleworth, TW7 6NJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 14,500 |  | 0
| 14,500 |  | 0
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 600
Corporation Tax | 26 |  | 0
Accrued Expenses | 1,100 |  | 500
Directors' Current Accounts | 13,011 |  | 65,661
VAT | 2,433 |  | 2,433
| 16,570 |  | 69,194
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | (1)
| 0 |  | (1)
4