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REGISTERED NUMBER: 10521262 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

THAI MASSAGE & CLINIC LTD

THAI MASSAGE & CLINIC LTD (REGISTERED NUMBER: 10521262)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THAI MASSAGE & CLINIC LTD

Company Information
for the year ended 31 August 2024







DIRECTORS: A. Kyranidis
J L Kyranidis





REGISTERED OFFICE: Global House,
303 Ballards Lane
Finchley
London
N12 8NP





REGISTERED NUMBER: 10521262 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

THAI MASSAGE & CLINIC LTD (REGISTERED NUMBER: 10521262)

Statement of Financial Position
31 August 2024

31/8/24 31/8/23
Notes £    £   
CURRENT ASSETS
Debtors 5 79,696 79,696

CREDITORS
Amounts falling due within one year 6 (3,878 ) (3,878 )
NET CURRENT ASSETS 75,818 75,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,818

75,818

CREDITORS
Amounts falling due after more than one
year

7

(12,083

)

(12,083

)
NET ASSETS 63,735 63,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,635 63,635
SHAREHOLDERS' FUNDS 63,735 63,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 5 March 2025 and were signed on its behalf by:





A. Kyranidis - Director


THAI MASSAGE & CLINIC LTD (REGISTERED NUMBER: 10521262)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Thai Massage & Clinic 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 79,696 79,696

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 1,750 1,750
Other creditors 2,128 2,128
3,878 3,878

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Bank loans 12,083 12,083

8. SECURED DEBTS

The above loan is guaranteed by the UK Government under BBLS (the BBLS Guarantee) . There are no capital or interest repayments for the first 12 months after the date of draw down after which the total amount payable must be repaid by way of 60 consecutive monthly repayments (consisting of capital and interest). Interest is charged at a rate of 2.5% on the outstanding principle amount.