Think Again Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 15313428 (England and Wales)

Think Again Services 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

3

DIRECTORS:

Mrs. M E Pease

G W Kernahan

M J Smith

REGISTERED OFFICE:

Investment House 24 Vicarage Road

Winslow

Buckingham

United Kingdom

MK18 3BE

REGISTERED NUMBER:

15313428 (England and Wales)

ACCOUNTANTS:

Courts Accountancy Services Ltd

Investment House

24 Vicarage Road

Winslow

Buckinghamshire

MK18 3BE

CURRENT ASSETS

Cash at bank

184

89,001

CREDITORS

Amounts falling due within one year

5

93

88,884

NET CURRENT ASSETS

91

117

TOTAL ASSETS LESS CURRENT
LIABILITIES

91

117

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(9

)

17

91

117

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:

M J Smith - Director

1.	STATUTORY INFORMATION

Think Again Services 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.

Investments in associates

Investments in associate undertakings are recognised at cost.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

Additions

291,897

Dividends received

(291,897

)

At 31st March 2026

-

NET BOOK VALUE

At 31st March 2026

-

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated companies

THINK Consulting Solutions Limited

Registered office: Inside the United Kingdom

Nature of business: Management consultancy activities

%

Class of shares:

holding

Ordinary

100.00

31.3.26

31.12.25

£

Aggregate capital and reserves

167,246

145,263

Profit/(loss) for the period/year

21,983

(154,820

)

THOUGHT Support Ltd

Registered office: Inside the United Kingdom

Nature of business: Provision of staff and recruitment

%

Class of shares:

holding

Ordinary

100.00

31.3.26

31.12.25

£

Aggregate capital and reserves

628,772

561,692

Profit for the period/year

67,080

139,809

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.12.25

£

Trade creditors

1

-

Amounts owed to associates

45

88,837

Other creditors

47

93

88,884