REGISTERED NUMBER: 10027286 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

THINK LEGAL RECRUITMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P Warburton

Mr J S Gregory

SECRETARY:

Mr P Warburton

REGISTERED OFFICE:

2nd Floor

125 Deansgate

Manchester

Greater Manchester

M3 2BY

REGISTERED NUMBER:

10027286 (England and Wales)

ACCOUNTANTS:

Sanders Swinbank Limited

Chartered Accountants and Business Advisers

North Point

Faverdale North

Darlington

Co. Durham

DL3 0PH

FIXED ASSETS

Tangible assets

4

3,237

1,920

CURRENT ASSETS

Debtors

5

31,831

114,932

Cash at bank

494,537

427,936

526,368

542,868

CREDITORS

Amounts falling due within one year

6

124,120

158,589

NET CURRENT ASSETS

402,248

384,279

TOTAL ASSETS LESS CURRENT LIABILITIES

405,485

386,199

CREDITORS

Amounts falling due after more than one year

7

-

(5,521

)

PROVISIONS FOR LIABILITIES

(807

)

(480

)

NET ASSETS

404,678

380,198

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

404,578

380,098

SHAREHOLDERS' FUNDS

404,678

380,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th May 2026 and were signed on its behalf by:

Mr P Warburton - Director

Mr J S Gregory - Director

1.	STATUTORY INFORMATION

Think Legal Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

12,833

Additions

2,814

At 31st March 2026

15,647

DEPRECIATION

At 1st April 2025

10,913

Charge for year

1,497

At 31st March 2026

12,410

NET BOOK VALUE

At 31st March 2026

3,237

At 31st March 2025

1,920

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

24,429

104,693

Other debtors

7,402

10,239

31,831

114,932

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,268

10,113

Trade creditors

590

5,661

Taxation and social security

115,694

141,059

Other creditors

2,568

1,756

124,120

158,589

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

5,521

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100