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Company Registration No. 12812101 (England and Wales)
Unthink Ltd Unaudited accounts for the year ended 31 August 2025
Unthink Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unthink Ltd Company Information for the year ended 31 August 2025
Directors
Janne Muller-Wieland Sarah Marie Thomas Ross Alexander McClelland
Company Number
12812101 (England and Wales)
Registered Office
9 THE COPPICE STOKENCHURCH BUCKS HP14 3HW ENGLAND
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Unthink Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,861
6,122
Investments
5
25,000
-
51,861
6,122
Current assets
Debtors
6
270,614
228,557
Cash at bank and in hand
1,765,863
523,920
2,036,477
752,477
Creditors: amounts falling due within one year
7
(658,350)
(182,123)
Net current assets
1,378,127
570,354
Total assets less current liabilities
1,429,988
576,476
Creditors: amounts falling due after more than one year
8
(5,058)
-
Provisions for liabilities
Deferred tax
(1,529)
(1,529)
Net assets
1,423,401
574,947
Capital and reserves
Called up share capital
30
30
Profit and loss account
1,423,371
574,917
Shareholders' funds
1,423,401
574,947
For the year ending 31 August 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 21 April 2026 and were signed on its behalf by
Janne Muller-Wieland Director Company Registration No. 12812101
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Unthink Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Unthink Ltd is a private company, limited by shares, registered in England and Wales, registration number 12812101. The registered office is 9 THE COPPICE, STOKENCHURCH, BUCKS, HP14 3HW, 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:
Plant & machinery
25% reducing balance
Motor vehicles
2 year straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
10,428
-
10,428
Additions
2,319
26,222
28,541
At 31 August 2025
12,747
26,222
38,969
Depreciation
At 1 September 2024
4,306
-
4,306
Charge for the year
2,339
5,463
7,802
At 31 August 2025
6,645
5,463
12,108
Net book value
At 31 August 2025
6,102
20,759
26,861
At 31 August 2024
6,122
-
6,122
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Unthink Ltd Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments
£
Valuation at 1 September 2024
-
Additions
25,000
Valuation at 31 August 2025
25,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
265,664
228,557
Accrued income and prepayments
3,070
-
Other debtors
1,880
-
270,614
228,557
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,984
50,936
Trade creditors
40,227
(155)
Taxes and social security
478,125
133,136
Other creditors
11,238
-
Loans from directors
(47)
(1,794)
Deferred income
94,823
-
658,350
182,123
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
5,058
-
9
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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