1 April 2024 false No description of principal activity Taxfiler 2024.6 12535361business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125353612024-03-31 125353612024-04-012025-03-31 12535361business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12535361business:FilletedAccounts2024-04-012025-03-31 125353612025-03-31 12535361business:Director12024-04-012025-03-31 12535361business:RegisteredOffice2024-04-012025-03-31 125353612024-03-31 12535361core:WithinOneYear2025-03-31 12535361core:WithinOneYear2024-03-31 12535361core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12535361core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12535361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12535361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12535361core:PreviouslyStatedAmount2025-03-31 12535361core:PreviouslyStatedAmount2024-03-31 12535361business:SmallEntities2024-04-012025-03-31 12535361countries:EnglandWales2024-04-012025-03-31 12535361core:FurnitureFittings2024-04-012025-03-31 12535361core:FurnitureFittings2024-03-31 12535361core:FurnitureFittings2025-03-31 125353612023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12535361 (England and Wales)
Blackpool Thai Ltd Unaudited accounts for the year ended 31 March 2025
Blackpool Thai Ltd Unaudited accounts Contents
Page
- 2 -
Blackpool Thai Ltd Company Information for the year ended 31 March 2025
Director
Masarat McLelland
Company Number
12535361 (England and Wales)
Registered Office
23 COOKSON STREET BLACKPOOL FY1 3EA ENGLAND
- 3 -
Blackpool Thai Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,907 
12,931 
Current assets
Inventories
120 
200 
Cash at bank and in hand
30 
40 
150 
240 
Creditors: amounts falling due within one year
(2,623)
(28,933)
Net current liabilities
(2,473)
(28,693)
Net assets/(liabilities)
9,434 
(15,762)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,433 
(15,763)
Shareholders' funds
9,434 
(15,762)
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 23 June 2025 and were signed on its behalf by
Masarat McLelland Director Company Registration No. 12535361
- 4 -
Blackpool Thai Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Blackpool Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12535361. The registered office is 23 COOKSON STREET, BLACKPOOL, FY1 3EA, 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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
19,066 
Additions
299 
At 31 March 2025
19,365 
Depreciation
At 1 April 2024
6,135 
Charge for the year
1,323 
At 31 March 2025
7,458 
Net book value
At 31 March 2025
11,907 
At 31 March 2024
12,931 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
823 
27,133 
Accruals
1,800 
1,800 
2,623 
28,933 
- 5 -
Blackpool Thai Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -