Company registration number: 11675932
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Think Ven Ltd
Pages for filing with the Registrar
Company registration number: 11675932
Think Ven Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 25,265 22,170
25,265 22,170
Current assets
Debtors 5 68,005 99,169
Cash at bank and in hand 18,582 10,002
86,587 109,171
Creditors: amounts falling due within one year
6 (8,794) (27,779)
Net current assets 77,793 81,392
Total assets less current liabilities 103,058 103,562
NET ASSETS 103,058 103,562
Capital and reserves
Called up share capital 101 101
Profit and loss account 102,957 103,461
TOTAL EQUITY 103,058 103,562
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11675932
Think Ven Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Sargent, Director
4 August 2026
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Think Ven Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Think Ven Ltd is a private company registered in England and Wales. Its registered number is 11675932. The company is limited by shares. Its registered office is 1 Picton Lane, Swansea, West Glamorgan, SA1 4AF. Its principal place of business is 49 Bentworth Road, London, London, W12 7AA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Think Ven Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 50,712
Additions 11,516
At 31 March 2026 62,228
Depreciation
At 1 April 2025 28,542
Charge for year 8,421
At 31 March 2026 36,963
Net book value
At 31 March 2026 25,265
At 31 March 2025 22,170
5 Debtors
2026 2025
£ £
Trade debtors 7,255 21,741
Directors' loan accounts - 981
Other debtors 60,750 64,297
Prepayments and accrued income - 12,150
68,005 99,169
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Think Ven Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 1,826 -
Trade creditors 239 (180)
Amounts owed to directors 2,788 -
Other creditors 257 1,259
Taxation 1,569 25,554
VAT payable 1,435 995
Social security and other tax - 1
Accruals and deferred income 680 150
8,794 27,779
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