THINK Consulting Solutions Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04338588 (England and Wales)

THINK Consulting Solutions Limited

Unaudited Financial Statements

for the Period 1st January 2026 to 31st March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs. M E Pease

Mr M J Smith

Mr G W Kernahan

REGISTERED OFFICE:

Investment House

24 Vicarage Road

Winslow

Buckinghamshire

MK18 3BE

REGISTERED NUMBER:

04338588 (England and Wales)

ACCOUNTANTS:

Courts Accountancy Services Ltd

Investment House

24 Vicarage Road

Winslow

Buckinghamshire

MK18 3BE

FIXED ASSETS

Tangible assets

4

7,905

8,432

CURRENT ASSETS

Debtors

5

314,611

188,655

Cash at bank

425,586

315,037

740,197

503,692

CREDITORS

Amounts falling due within one year

6

580,856

366,861

NET CURRENT ASSETS

159,341

136,831

TOTAL ASSETS LESS CURRENT
LIABILITIES

167,246

145,263

CAPITAL AND RESERVES

Called up share capital

360

Retained earnings

166,886

144,903

SHAREHOLDERS' FUNDS

167,246

145,263

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

The members have not required the company to obtain an audit of its financial statements for the period 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 26th August 2026 and were signed on its behalf by:

Mrs. M E Pease - Director

1.	STATUTORY INFORMATION

THINK Consulting Solutions 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

-

25% on reducing balance

Taxation

Taxation for the period 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 period 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.

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 period was 10 (2025 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st January 2026

and 31st March 2026

49,298

DEPRECIATION

At 1st January 2026

40,866

Charge for period

527

At 31st March 2026

41,393

NET BOOK VALUE

At 31st March 2026

7,905

At 31st December 2025

8,432

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.12.25

£

Trade debtors

267,088

155,935

Amounts owed by associates

32,060

Other debtors

15,463

660

314,611

188,655

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.12.25

£

Trade creditors

17,963

10,785

Taxation and social security

115,191

82,462

Other creditors

447,702

273,614

580,856

366,861