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Company Registration No. 14571909 (England and Wales)
Mong Kholchai Limited Unaudited accounts for the year ended 31 January 2025
Mong Kholchai Limited Unaudited accounts Contents
Page
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Mong Kholchai Limited Company Information for the year ended 31 January 2025
Director
Mr Wacharaphan Sakulmongkholchai
Company Number
14571909 (England and Wales)
Registered Office
320 Upper Richmond Road London London SW15 6TL England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Mong Kholchai Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,201 
21,229 
Current assets
Inventories
755 
585 
Debtors
3,875 
4,436 
Cash at bank and in hand
69,230 
30,876 
73,860 
35,897 
Creditors: amounts falling due within one year
(46,599)
(40,948)
Net current assets/(liabilities)
27,261 
(5,051)
Net assets
43,462 
16,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,362 
16,078 
Shareholders' funds
43,462 
16,178 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Mr Wacharaphan Sakulmongkholchai Director Company Registration No. 14571909
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Mong Kholchai Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mong Kholchai Limited is a private company, limited by shares, registered in England and Wales, registration number 14571909. The registered office is 320 Upper Richmond Road, London, London, SW15 6TL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
@25% Reducing balance method
Fixtures & fittings
@25% Reducing balance method
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Mong Kholchai Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
15,032 
13,274 
28,306 
Additions
373 
- 
373 
At 31 January 2025
15,405 
13,274 
28,679 
Depreciation
At 1 February 2024
3,758 
3,319 
7,077 
Charge for the year
2,912 
2,489 
5,401 
At 31 January 2025
6,670 
5,808 
12,478 
Net book value
At 31 January 2025
8,735 
7,466 
16,201 
At 31 January 2024
11,274 
9,955 
21,229 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,220 
1,745 
Other debtors
2,655 
2,691 
3,875 
4,436 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,731 
8,854 
Taxes and social security
6,488 
- 
Loans from directors
27,380 
32,094 
46,599 
40,948 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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