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Registered Number: 11401049
England and Wales
THINKROOM LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Thinkroom Limited Company Information For the year ended 30 June 2025
Director | Catherine YOUNG
Registered Number | 11401049
Registered Office | Suite 99, Carlton House 19 West St Epsom Surrey KT18 7RL
Accountants | Morgan St Ledger Suite 99, Carlton House 19 West St Epsom KT18 7RL
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Thinkroom Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 106,498 |  |  | 107,158
Current assets |  | 837 |  |  | 246 |
Creditors: amount falling due within one year |  | (37,267) |  |  | (39,608) |
Net current assets |  |  | (36,430) |  |  | (39,362)
Total assets less current liabilities |  |  | 70,068 |  |  | 67,796
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (7,355)
Net assets |  |  | 70,068 |  |  | 60,441
Capital and reserves |  |  | 70,068 |  |  | 60,441
NOTES TO THE ACCOUNTS General Information Thinkroom Limited is a private company, limited by shares, registered in England and Wales, registration number 11401049, registration address Suite 99, Carlton House, 19 West St, Epsom, Surrey, KT18 7RL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Investments Investments for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date. The investment relates to 1 Share in Grindstone Accelerator (Pty) Ltd, a South Africa registered entity
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 1,979 |  | 1,979
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 1,979 |  | 1,979
Depreciation
At 01 July 2024 | 1,099 |  | 1,099
Charge for year | 660 |  | 660
On disposals | - |  | -
At 30 June 2025 | 1,759 |  | 1,759
Net book values
Closing balance as at 30 June 2025 | 220 |  | 220
Opening balance as at 01 July 2024 | 880 |  | 880
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 July 2024 | 106,278 |  | 106,278
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 106,278 |  | 106,278
4. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
5. | Director’s loan
| Directors’ benefits: advances, credit and guarantees Catherine Young Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company by Catherine Young, a director of the company. The following conditions are attached to the amount payable to Catherine Young: There is no interest due to be paid on any outstanding amount No fixed date has been set for the amount to be repaid by the company.
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening balance |  | 5,045 |  | 896
Drawings |  | (12,967) |  | (51)
Funds Introduced |  | 11,455 |  | 4,200
Closing balance |  | 3,533 |  | 5,045
6. | Creditors: amount falling due within one year
Particulars |  | Current £
--- | --- | ---
Bank Overdraft |  | 19,161
Business Bounce Back Loan < 1 year |  | 7,639
Directors Loan Account: C Young |  | 3,533
Company Credit Card |  | 4,433
Corporation Tax |  | 2,501
|  | 37,267
7. | Guarantees, contingencies and other financial commitments Total financial commitments, included in the balance sheet amount to £7,639 (2024 - £19,346). This is related to a Business Bounce Back Loan provided by the Government at an interest rate of 2.5% per annum
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 March 2026 and were signed by:
-------------------------------- Catherine YOUNG Director
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