1 October 2024 false No description of principal activity Taxfiler 2024.6 12905725 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12905725 2024-09-30 12905725 2024-10-01 2025-09-30 12905725 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12905725 business:FilletedAccounts 2024-10-01 2025-09-30 12905725 2025-09-30 12905725 business:Director1 2024-10-01 2025-09-30 12905725 business:Director2 2024-10-01 2025-09-30 12905725 business:Director3 2024-10-01 2025-09-30 12905725 business:Director4 2024-10-01 2025-09-30 12905725 business:RegisteredOffice 2024-10-01 2025-09-30 12905725 2024-09-30 12905725 core:WithinOneYear 2025-09-30 12905725 core:WithinOneYear 2024-09-30 12905725 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12905725 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12905725 core:PreviouslyStatedAmount 2025-09-30 12905725 core:PreviouslyStatedAmount 2024-09-30 12905725 business:SmallEntities 2024-10-01 2025-09-30 12905725 countries:EnglandWales 2024-10-01 2025-09-30 12905725 core:PlantMachinery 2024-09-30 12905725 core:FurnitureFittings 2024-09-30 12905725 core:PlantMachinery 2024-10-01 2025-09-30 12905725 core:FurnitureFittings 2024-10-01 2025-09-30 12905725 core:PlantMachinery 2025-09-30 12905725 core:FurnitureFittings 2025-09-30 12905725 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12905725 (England and Wales)
Think Digital Marketing LTD Unaudited accounts for the year ended 30 September 2025
Think Digital Marketing LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Think Digital Marketing LTD Company Information for the year ended 30 September 2025
Directors
Gary Etherington Naomi Etherington Harris Todd Jodie Quick
Company Number
12905725 (England and Wales)
Registered Office
KETTERINGHAM HALL KETTERINGHAM WYMONDHAM NR18 9RS ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Think Digital Marketing LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,960
8,859
Current assets
Debtors
5
3,317
(3,706)
Cash at bank and in hand
117,138
85,227
120,455
81,521
Creditors: amounts falling due within one year
6
(129,415)
(89,451)
Net current liabilities
(8,960)
(7,930)
Net assets
-
929
Capital and reserves
Profit and loss account
-
929
Shareholders' funds
-
929
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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Gary Etherington Director Company Registration No. 12905725
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Think Digital Marketing LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Think Digital Marketing LTD is a private company, limited by shares, registered in England and Wales, registration number 12905725. The registered office is KETTERINGHAM HALL, KETTERINGHAM, WYMONDHAM, NR18 9RS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: S/L 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
12,859
778
13,637
Additions
5,068
477
5,545
At 30 September 2025
17,927
1,255
19,182
Depreciation
At 1 October 2024
4,519
259
4,778
Charge for the year
5,444
-
5,444
At 30 September 2025
9,963
259
10,222
Net book value
At 30 September 2025
7,964
996
8,960
At 30 September 2024
8,340
519
8,859
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,317
-
Trade debtors
-
24,844
Accrued income and prepayments
-
10,200
Other debtors
-
(38,750)
3,317
(3,706)
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Think Digital Marketing LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
38,693
(3,365)
Taxes and social security
93,041
92,816
Other creditors
(1)
-
Loans from directors
(2,318)
-
129,415
89,451
7
Average number of employees
During the year the average number of employees was 13 (2024: 11).
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