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Company No: 03762502 (England and Wales)

THINK EQUUS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH THE REGISTRAR

THINK EQUUS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

Contents

THINK EQUUS LIMITED

BALANCE SHEET

AS AT 30 APRIL 2025
THINK EQUUS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
2025 2024
£ £
Fixed assets 13,548 21,680
Current assets 18,441 44,077
Prepayments and accrued income 148 142
Creditors: amounts falling due within one year ( 33,916) ( 36,101)
Net current (liabilities)/assets ( 15,327) 8,118
Total assets less current liabilities ( 1,779) 29,798
Creditors: amounts falling due after more than one year ( 18,118) ( 26,168)
Accruals and deferred income ( 2,370) ( 2,260)
Net (liabilities)/assets ( 22,267) 1,370
Capital and reserves ( 22,267) 1,370

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03762502). The address of its registered office is Ambergate Barn, Wheatley Road, Islip, Kidlington, OX5 2TF, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors maintained a loan account with the company. As at 30 April 2025 the directors owed £11,903 (2024: £2,395). Interest was charged at a rate of 2.25% on the loan balance in 2024 and 2025.

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Think Equus Limited (registered number: 03762502) were approved and authorised for issue by the Board of Directors on 12 April 2026 and were signed on its behalf by:

M Peace
Director