Company Registration No. 08588000 (England and Wales)
Things That Ltd
Unaudited accounts
for the year ended 30 June 2025
Things That Ltd
Unaudited accounts
Contents
Things That Ltd
Company Information
for the year ended 30 June 2025
Director
PROSSER, Zachary James
Company Number
08588000 (England and Wales)
Registered Office
86-90 Paul Street 3rd Floor, 86-90 Paul
street
London
EC2A 4NE
United Kingdom
Things That Ltd
Statement of financial position
as at 30 June 2025
Intangible assets
6,521
6,521
Cash at bank and in hand
149
4,999
Creditors: amounts falling due within one year
7,059
4,216
Net current assets
18,818
20,825
Total assets less current liabilities
25,339
27,346
Creditors: amounts falling due after more than one year
(2,155)
(2,155)
Called up share capital
1
1
Profit and loss account
23,183
25,190
Shareholders' funds
23,184
25,191
For the year ending 30 June 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 21 May 2026 and were signed on its behalf by
PROSSER, Zachary James
Director
Company Registration No. 08588000
Things That Ltd
Notes to the Accounts
for the year ended 30 June 2025
Things That Ltd is a private company, limited by shares, registered in England and Wales, registration number 08588000. The registered office is 86-90 Paul Street 3rd Floor, 86-90 Paul, street, London, EC2A 4NE, United Kingdom.
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.
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Things That Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,753
27,753
Other creditors
1,246
2,739
Loans from directors
(33,058)
(34,708)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,155
2,155
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' loan accounts
(34,708)
-
1,650
(36,358)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).