Thumbs Up World Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10071758

		2026		2025
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(28,668 )		(28,668 )

NET CURRENT ASSETS (LIABILITIES)			(28,668 )		(28,668 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,668 )		(28,668 )

Creditors: Amounts Falling Due After More Than One Year	5		(1,371 )		(1,371 )

NET LIABILITIES			(30,039 )		(30,039 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(30,139 )		(30,139 )

SHAREHOLDERS' FUNDS			(30,039)		(30,039)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Catherine Seiderer

Director

31/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Thumbs Up World Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10071758 . The registered office is 87 Gordon Road, Gordon Road, Haywards Heath, West Sussex, RH16 1EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company is currently dormant and is not trading.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,580	3,580
Bank loans and overdrafts	277	277
Other creditors	24,811	24,811

	28,668	28,668

Creditors include a Bounce Bank loan of £2000 with interest of 2.5% interest being charged from 6 June 2021. Monthly repayments commenced on 7 June 2021.

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	1,371	1,371

Creditors include a Bounce Bank loan of £2000 with interest of 2.5% interest being charged from 6 June 2021. Monthly repayments commenced on 7 June 2021.

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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