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Company Registration No. 14074632 (England and Wales)
RELAXING THAI MASSAGE LTD Unaudited accounts for the year ended 30 April 2025
RELAXING THAI MASSAGE LTD Unaudited accounts Contents
Page
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RELAXING THAI MASSAGE LTD Company Information for the year ended 30 April 2025
Director
Ms Phatthanan Gunnell
Company Number
14074632 (England and Wales)
Registered Office
101 Taunton Road Romford Essex RM3 7PJ England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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RELAXING THAI MASSAGE LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
9,200 
Current assets
Cash at bank and in hand
51,524 
51,149 
Creditors: amounts falling due within one year
(7,896)
(33,959)
Net current assets
43,628 
17,190 
Net assets
43,628 
26,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,528 
26,290 
Shareholders' funds
43,628 
26,390 
For the year ending 30 April 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 26 June 2025 and were signed on its behalf by
Ms Phatthanan Gunnell Director Company Registration No. 14074632
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RELAXING THAI MASSAGE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RELAXING THAI MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14074632. The registered office is 101 Taunton Road, Romford, Essex, RM3 7PJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. (4% Fixed Rate)
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RELAXING THAI MASSAGE LTD Notes to the Accounts for the year ended 30 April 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
10,000 
Disposals
(10,000)
At 30 April 2025
- 
Amortisation
At 1 May 2024
800 
On disposals
(800)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 30 April 2024
9,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,896 
3,062 
Loans from directors
- 
30,897 
7,896 
33,959 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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