REGISTERED NUMBER: 04233940 (England and Wales)

THINK PC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

L W Holdaway

SECRETARY:

Mrs S J Holdaway

REGISTERED OFFICE:

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

REGISTERED NUMBER:

04233940 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Tangible assets

4

16,150

19,000

Investments

5

10,670

10,670

26,820

29,670

CURRENT ASSETS

Debtors

6

61,663

60,823

Cash at bank

706,543

774,117

768,206

834,940

CREDITORS

Amounts falling due within one year

7

479,768

549,648

NET CURRENT ASSETS

288,438

285,292

TOTAL ASSETS LESS CURRENT LIABILITIES

315,258

314,962

CREDITORS

Amounts falling due after more than one year

8

9,454

12,123

NET ASSETS

305,804

302,839

CAPITAL AND RESERVES

Called up share capital

9

100

100

Share premium

886,904

886,904

Retained earnings

(581,200

)

(584,165

)

SHAREHOLDERS' FUNDS

305,804

302,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22nd September 2026 and were signed by:

L W Holdaway - Director

1.	STATUTORY INFORMATION

Think PC 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.

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

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.

Preparation of consolidated financial statements

The financial statements contain information about Think PC Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Other assets

-

15% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Hire purchase and leasing commitments

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Other

assets

£

COST

At 1st January 2025

and 31st December 2025

22,353

DEPRECIATION

At 1st January 2025

3,353

Charge for year

2,850

At 31st December 2025

6,203

NET BOOK VALUE

At 31st December 2025

16,150

At 31st December 2024

19,000

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Other assets

10,670

10,670

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors - Loans

57,000

57,000

Due from group companies

1,900

1,900

Other debtors

2,763

1,923

61,663

60,823

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,647

2,647

Trade creditors

4,472

2,884

Other creditors

470,909

540,877

Accrued expenses

1,740

3,240

479,768

549,648

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

2,647

2,647

Bank loans - 2-5 years

6,807

7,941

Bank loans more 5 yr by instal

-

1,535

9,454

12,123

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

1,535

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary A

£1

100

100