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Company Registration No. 06922386 (England and Wales)

THINKMAN LIMITED
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## THINKMAN LIMITED

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## THINKMAN LIMITED

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 06922386
Registered Office | PENYBONCYN
| PEN-Y- GARNEDD
| LLANRHAEADR YM MOCHANT
| SY10 0AN
2 Directors
Directors who held office during the period were:
Jeffrey LAING
3 Principal Activity
The company exists to exploit the earnings of its sole director. There are across General farming, Brewing of beer and TV/IT consultancy and operations.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## THINKMAN LIMITED

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1,000 |  |  |  | 1,000
Fixed Assets |  |  |  | 17,191 |  |  |  | 7,668
Current Assets |  | 24,720 |  |  |  | 16,608 |  |
Creditors: amounts falling due within one year |  | (69,712) |  |  |  | (61,398) |  |
Net Current Assets |  |  |  | (44,992) |  |  |  | (44,790)
Total assets less current liabilities |  |  |  | (26,801) |  |  |  | (36,122)
Creditors: amounts falling due after one year |  |  |  | (4,210) |  |  |  | (2,331)
Provisions for liabilities |  |  |  | (999) |  |  |  | -
Accruals and deferred income |  |  |  | - |  |  |  | (4,663)
Net Assets |  |  |  | (32,010) |  |  |  | (43,116)
Capital and reserves |  |  |  | (32,010) |  |  |  | (43,116)

For the period ending 30/06/2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 20 March 2026
J. Laing
Company Registration No. 06922386