THAI POT LIMITED

Company Registration Number:
02760975 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THAI POT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THAI POT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,396,353 2,395,043
Total fixed assets: 2,396,353 2,395,043
Current assets
Stocks: 12,679 15,112
Debtors:   17,209 8,914
Cash at bank and in hand: 42,223 115,529
Total current assets: 72,111 139,555
Creditors: amounts falling due within one year: 4 (425,978) (440,231)
Net current assets (liabilities): (353,867) (300,676)
Total assets less current liabilities: 2,042,486 2,094,367
Creditors: amounts falling due after more than one year: 5 (8,333) (28,333)
Total net assets (liabilities): 2,034,153 2,066,034
Capital and reserves
Called up share capital: 6 6
Revaluation reserve:62,023,7512,023,751
Profit and loss account: 10,396 42,277
Shareholders funds: 2,034,153 2,066,034

The notes form part of these financial statements

THAI POT LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: K.Nuananun
Status: Director

The notes form part of these financial statements

THAI POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fees received during the year from the company's principal activity

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates to write off the assets over their estimated useful lives. Fixtures and Fittings 25.00% Reducing Balance Plant and Machinery 25.00% Reducing Balance Freehold Improvements 20.00% Reducing Balance

THAI POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 16 15

THAI POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 2,750,115
Additions 5,011
At 30 November 2024 2,755,126
Depreciation
At 01 December 2023 355,072
Charge for year 3,701
At 30 November 2024 358,773
Net book value
At 30 November 2024 2,396,353
At 30 November 2023 2,395,043

THAI POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 20,000 Trade creditors 26,994 Corporation Tax 10,523 Social security and other taxes 26,362 Other creditors 307,690 Accruals and deferred income 34,409 Total 425,978

THAI POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

Bank loans 1-2 years 8,333 Total 8,333

THAI POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve

2024
£
Balance at 01 December 2023 2,023,751
Surplus or deficit after revaluation 0
Balance at 30 November 2024 2,023,751