Think Entertain Ltd

Registered number: 11323557

	2025	2024
	£	£
Fixed assets	17,464	24,426

Current assets	35,635	39,634
Prepayments and accrued income	126	-
Creditors: Amounts Falling Due Within One Year	(44,411 )	(50,157 )

NET CURRENT LIABILITIES	(8,650 )	(10,523 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,814	13,903

Creditors: Amounts Falling Due After More Than One Year	(8,704 )	(13,056 )
Accruals and deferred income	-	(733 )

NET ASSETS	110	114

CAPITAL AND RESERVES	110	114

Notes

1. General Information

Think Entertain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11323557 . The registered office is C/O Taxassist Accountants, 635, Bath Road, Slough, SL1 6AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Douglas Edwards	10,233	27,852	25,999	-	12,087
Mr Ian Weir	14,374	26,333	25,999	-	14,707

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Douglas Edwards Director	Mr Ian Weir Director
6th July 2026