Registered number
08053429
Thoughtform Limited
Filleted Accounts
31 May 2026

Thoughtform Limited
Registered number: | 08053429
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 29,515 |  |  | 756
Current assets |  |  | 18,157 |  |  | 10,146
Creditors: amounts falling due within one year |  |  | (24,682) |  |  | (9,292)
Net current (liabilities)/assets |  |  |  | (6,525) |  |  | 854
Total assets less current liabilities |  |  |  | 22,990 |  |  | 1,610
Creditors: amounts falling due after more than one year |  |  |  | (11,250) |  |  | -
Net assets |  |  |  | 11,740 |  |  | 1,610
Capital and reserves |  |  |  | 11,740 |  |  | 1,610
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the balance sheet date, the director, Mr V Horsman, was owed £22 (2025 owed the company £3,328) resulting from a loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Segrave Road, Segrave Road, Folkestone, England, CT19 6AY.
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 his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr V Horsman
Director
Approved by the board on 9 June 2026

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