HOLD THAT THOUGHT LTD - Filleted accounts

Registered number

09502031

HOLD THAT THOUGHT LTD

Filleted Accounts

31 March 2026

HOLD THAT THOUGHT LTD
Registered number:		09502031
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		2,338			1,285

Current assets
Debtors	4	22,941			27,999
Cash at bank and in hand		35,478			66,517
		58,419			94,516

Creditors: amounts falling due within one year	5	(48,086)			(67,588)

Net current assets			10,333			26,928

Net assets			12,671			28,213

Capital and reserves
Called up share capital			1			1
Profit and loss account			12,670			28,212

Shareholder's funds			12,671			28,213

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




KIRSTIE STORRAR
Director
Approved by the board on 28 May 2026

HOLD THAT THOUGHT LTD
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% written down value

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				5,059
	Additions				1,832
	At 31 March 2026				6,891

	Depreciation
	At 1 April 2025				3,774
	Charge for the year				779
	At 31 March 2026				4,553

	Net book value
	At 31 March 2026				2,338
	At 31 March 2025				1,285


4	Debtors		2026		2025
£				£

	Trade debtors		14,404		25,940
	Other debtors		8,537		2,059
			22,941		27,999


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		4,183		12,517
	Taxation and social security costs		3,724		5,670
	Other creditors		40,179		49,401
			48,086		67,588


6	Other information

	HOLD THAT THOUGHT LTD is a private company limited by shares and incorporated in England. Its registered office is:
	56 BROOMLEAF ROAD
	FARNHAM
	SURREY
	GU9 8DQ