REGISTERED NUMBER: 11237743 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

THINK LIFTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Easterling

Mrs R Huntley

Mrs L Tims

J Tims

REGISTERED OFFICE:

Unit 9

Herne Business Park

Canterbury Road

HERNE BAY

Kent

CT6 7FE

REGISTERED NUMBER:

11237743 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

2 The Links

HERNE BAY

Kent

CT6 7GQ

FIXED ASSETS

Tangible assets

5

399,480

166,269

CURRENT ASSETS

Stocks

67,913

8,363

Debtors

6

395,987

168,401

Cash at bank and in hand

239,440

306,217

703,340

482,981

CREDITORS

Amounts falling due within one year

7

307,724

96,765

NET CURRENT ASSETS

395,616

386,216

TOTAL ASSETS LESS CURRENT LIABILITIES

795,096

552,485

PROVISIONS FOR LIABILITIES

41,927

40,420

NET ASSETS

753,169

512,065

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

752,969

511,865

SHAREHOLDERS' FUNDS

753,169

512,065

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

The members have not required the company to obtain an audit of its financial statements for the year 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 20th August 2026 and were signed on its behalf by:

D Easterling - Director

1.	STATUTORY INFORMATION

Think Lifting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Freehold property

-

2% straight line

Improvements to property

-

15% on reducing balance

Plant and machinery

-

25% on a straight line basis

Fixtures and fittings

-

25% on a straight line basis

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on a straight line basis

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year 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 year 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 10 ) .

5.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

Plant and

property

property

machinery

£

£

£

COST

At 1st April 2025

-

2,749

15,648

Additions

232,591

-

585

Disposals

-

-

-

At 31st March 2026

232,591

2,749

16,233

DEPRECIATION

At 1st April 2025

-

412

15,648

Charge for year

4,652

351

146

Eliminated on disposal

-

-

-

At 31st March 2026

4,652

763

15,794

NET BOOK VALUE

At 31st March 2026

227,939

1,986

439

At 31st March 2025

-

2,337

-

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2025

6,114

306,108

5,491

336,110

Additions

-

78,874

-

312,050

Disposals

-

(29,295

)

-

(29,295

)

At 31st March 2026

6,114

355,687

5,491

618,865

DEPRECIATION

At 1st April 2025

2,309

146,951

4,521

169,841

Charge for year

1,295

55,389

528

62,361

Eliminated on disposal

-

(12,817

)

-

(12,817

)

At 31st March 2026

3,604

189,523

5,049

219,385

NET BOOK VALUE

At 31st March 2026

2,510

166,164

442

399,480

At 31st March 2025

3,805

159,157

970

166,269

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

362,125

128,705

Other debtors

33,862

39,696

395,987

168,401

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

108,067

42,070

Taxation and social security

115,347

46,976

Other creditors

84,310

7,719

307,724

96,765