Thin Martian Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03626220

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	375,412		329,334
Cash at bank and in hand		553		2,976

		375,965		332,310
Creditors: Amounts Falling Due Within One Year	6	(25,614 )		(24,269 )

NET CURRENT ASSETS (LIABILITIES)			350,351		308,041

TOTAL ASSETS LESS CURRENT LIABILITIES			350,351		308,041

Creditors: Amounts Falling Due After More Than One Year	7		(28,671 )		(47,944 )

NET ASSETS			321,680		260,097

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			321,678		260,095

SHAREHOLDERS' FUNDS			321,680		260,097

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Thin Martian Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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

Mr James Towning

Director

6 November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Thin Martian Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 03626220 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.

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. 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 sale of goods and from the rendering of

services.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of

the goods have transferred to the buyer. 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery	4 years straight line
Computer Equipment	3 years straight line

2.4. Foreign Currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

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Thin Martian Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Plant and machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	5,256	475	5,731
Disposals	(5,256 )	(475 )	(5,731 )

As at 31 March 2025	-	-	-

Depreciation
As at 1 April 2024	5,256	475	5,731
Disposals	(5,256 )	(475 )	(5,731 )

As at 31 March 2025	-	-	-

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	373,837	329,334
Other debtors	1,575	-

	375,412	329,334

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,779	2,862
Bank loans and overdrafts	19,273	17,550
Other creditors	257	483
Taxation and social security	2,305	3,374

	25,614	24,269

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Thin Martian Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

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

	2025	2024
	£	£
Bank borrowings and overdraft	28,671	47,944

8. Ultimate Controlling Party

The ultimate controlling party of the company is Konekt Group Ltd. The registered address of the controlling party is 3rd Floor 86-90 Paul Street, London, England, EC2A 4NE.

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