The Think Organisation Ltd 14475828 false 2025-12-01 2026-06-30 2026-06-30 The principal activity of the company is that of the provision of management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 14475828 2025-12-01 2026-06-30 14475828 2026-06-30 14475828 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 14475828 bus:Micro-entities 2025-12-01 2026-06-30 14475828 bus:AuditExemptWithAccountantsReport 2025-12-01 2026-06-30 14475828 bus:FilletedAccounts 2025-12-01 2026-06-30 14475828 bus:SmallCompaniesRegimeForAccounts 2025-12-01 2026-06-30 14475828 bus:RegisteredOffice 2025-12-01 2026-06-30 14475828 bus:Director1 2025-12-01 2026-06-30 14475828 bus:Director2 2025-12-01 2026-06-30 14475828 bus:PrivateLimitedCompanyLtd 2025-12-01 2026-06-30 14475828 countries:England 2025-12-01 2026-06-30 14475828 2024-12-01 2025-11-30 14475828 2025-11-30 14475828 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 14475828

The Think Organisation Ltd
Unaudited Filleted Financial Statements
for the Period from 1 December 2025 to 30 June 2026

The Think Organisation Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

The Think Organisation Ltd

Company Information

Directors | S L Clarke S A Durbin-Wood

Registered office | 11 Riverview The Embankment Business Park Heaton Mersey Stockport SK4 3GN

Accountants | McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

The Think Organisation Ltd

(Registration number: 14475828)
Balance Sheet as at 30 June 2026

| 2026 £ | 2025 £
Current assets | - | 18,446
Prepayments and accrued income | - | 442
Creditors: Amounts falling due within one year | 100 | (8,198)
Total assets less current liabilities | 100 | 10,690
Accruals and deferred income | - | (650)
| 100 | 10,040
Capital and reserves | 100 | 10,040

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

S L Clarke Director | S A Durbin-Wood Director |

The Think Organisation Ltd

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 15 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).