Company Registration No. 14750005 (England and Wales)
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Unaudited accounts
for the year ended 31 March 2025
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Unaudited accounts
Contents
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Company Information
for the year ended 31 March 2025
Director
Rapatrada MONGKHOL
Company Number
14750005 (England and Wales)
Registered Office
106 ALDERSON ROAD
GREAT YARMOUTH
NR30 1QQ
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Accountants' report
Accountants' report to the director of PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD, as a body, in accordance with the terms of our engagement letter dated 21 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD. You consider that PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
22 April 2025
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Statement of financial position
as at 31 March 2025
Intangible assets
17,000
-
Cash at bank and in hand
1,093
643
Creditors: amounts falling due within one year
(63,572)
(25,112)
Net current liabilities
(61,955)
(24,303)
Net liabilities
(44,955)
(24,303)
Called up share capital
1
1
Profit and loss account
(44,956)
(24,304)
Shareholders' funds
(44,955)
(24,303)
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 director acknowledges her 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 28 April 2025 and were signed on its behalf by
Rapatrada MONGKHOL
Director
Company Registration No. 14750005
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 March 2025
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14750005. The registered office is 106 ALDERSON ROAD, GREAT YARMOUTH, NR30 1QQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
PAD THAI BANGKOK RESTAURANT AND TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
61,354
23,519
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).