Company Registration No. 11463143 (England and Wales)
Thinkwild45 Ltd
Unaudited accounts
for the year ended 31 July 2025
Thinkwild45 Ltd
Unaudited accounts
Contents
Thinkwild45 Ltd
Company Information
for the year ended 31 July 2025
Company Number
11463143 (England and Wales)
Registered Office
13 Park Road
Redhill
Surrey
RH1 1BT
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Thinkwild45 Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
5,547
1,735
Creditors: amounts falling due within one year
(11,542)
(8,843)
Net current (liabilities)/assets
(125)
1,372
Total assets less current liabilities
131
1,715
Creditors: amounts falling due after more than one year
-
(1,585)
Called up share capital
1
2
Profit and loss account
130
128
Shareholders' funds
131
130
For the year ending 31 July 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 24 April 2026 and were signed on its behalf by
Sean Watson
Director
Company Registration No. 11463143
Thinkwild45 Ltd
Notes to the Accounts
for the year ended 31 July 2025
Thinkwild45 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11463143. The registered office is 13 Park Road, Redhill, Surrey, RH1 1BT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
33.33% straight line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
857
1,826
2,683
At 31 July 2025
857
1,826
2,683
At 1 August 2024
655
1,685
2,340
Charge for the year
52
35
87
At 31 July 2025
707
1,720
2,427
At 31 July 2025
150
106
256
At 31 July 2024
202
141
343
Amounts falling due within one year
Thinkwild45 Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,585
2,383
Taxes and social security
6,140
2,238
Other creditors
2,737
3,090
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advanced
8,480
5,870
8,480
5,870
The director's overdrawn loan account was repaid on 24 April 2026.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).