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Company Registration No. 07767851 (England and Wales)
Thinck Print Limited Unaudited accounts for the year ended 30 September 2025
Thinck Print Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thinck Print Limited Company Information for the year ended 30 September 2025
Director
Jerry Priest
Secretary
Nicola Carol Priest
Company Number
07767851 (England and Wales)
Registered Office
21 HANOVER WAY CHURCHDOWN GLOUCESTER GL3 1NJ
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Thinck Print Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
237
Current assets
Debtors
5
-
90
Cash at bank and in hand
3,202
1,955
3,202
2,045
Creditors: amounts falling due within one year
6
(1,682)
(1,016)
Net current assets
1,520
1,029
Net assets
1,520
1,266
Capital and reserves
Called up share capital
4
4
Profit and loss account
1,516
1,262
Shareholders' funds
1,520
1,266
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Jerry Priest Director Company Registration No. 07767851
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Thinck Print Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thinck Print Limited is a private company, limited by shares, registered in England and Wales, registration number 07767851. The registered office is 21 HANOVER WAY, CHURCHDOWN, GLOUCESTER, GL3 1NJ.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
Computer equipment
33% S.L
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
841
695
1,536
At 30 September 2025
841
695
1,536
Depreciation
At 1 October 2024
841
458
1,299
Charge for the year
-
237
237
At 30 September 2025
841
695
1,536
Net book value
At 30 September 2025
-
-
-
At 30 September 2024
-
237
237
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Thinck Print Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
90
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,076
434
Loans from directors
91
67
Accruals
515
515
1,682
1,016
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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