Company Registration No. 07548149 (England and Wales)
THINK360 SPORTS LIMITED
Unaudited accounts
for the year ended 31 August 2025
THINK360 SPORTS LIMITED
Unaudited accounts
Contents
THINK360 SPORTS LIMITED
Company Information
for the year ended 31 August 2025
Directors
Mr Paul M Hyman
Mr Mohammad Nilforooshan
Mr Daniel Hyman
Ms Danuta Wdziekonska-Piwko
Company Number
07548149 (England and Wales)
Registered Office
Unit 5, Kew Bridges Arches
Strand On The Green
London
W4 3NG
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
THINK360 SPORTS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
64,930
80,432
Cash at bank and in hand
61,016
60,731
Creditors: amounts falling due within one year
(152,011)
(131,415)
Net current (liabilities)/assets
(82,889)
165
Total assets less current liabilities
(17,959)
80,597
Creditors: amounts falling due after more than one year
(3,449)
(9,545)
Net (liabilities)/assets
(21,408)
71,052
Called up share capital
1,000
1,000
Profit and loss account
(22,408)
70,052
Shareholders' funds
(21,408)
71,052
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 22 May 2026 and were signed on its behalf by
Mr Paul M Hyman
Director
Company Registration No. 07548149
THINK360 SPORTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
THINK360 SPORTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07548149. The registered office is Unit 5, Kew Bridges Arches, Strand On The Green, London, W4 3NG.
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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
208,238
30,012
9,709
247,959
At 31 August 2025
208,238
30,012
10,958
249,208
At 1 September 2024
151,940
8,519
7,068
167,527
Charge for the year
11,260
4,299
1,192
16,751
At 31 August 2025
163,200
12,818
8,260
184,278
At 31 August 2025
45,038
17,194
2,698
64,930
At 31 August 2024
56,298
21,493
2,641
80,432
THINK360 SPORTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
3,877
66,816
Accrued income and prepayments
1,229
2,033
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,632
8,520
Amounts owed to group undertakings and other participating interests
26,437
15,937
Taxes and social security
183
346
Loans from directors
102,559
72,590
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,493
2,804
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).