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Registered Number: NI638558
THAI MASSAGE LISBURN LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

THAI MASSAGE LISBURN LTD Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

THAI MASSAGE LISBURN LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Siam Accountants 31 May 2025 Siam Accountants Craigton Dairyhouse Annex Castle Douglas DG71NQ 11 September 2025 1

THAI MASSAGE LISBURN LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,455 |  | 1,455
|  | 1,455 |  | 1,455
Current assets |  |  |
Stocks |  | 250 |  | 250
Debtors |  | 0 |  | 375
Cash at bank and in hand |  | 39,225 |  | 21,825
|  | 39,475 |  | 22,450
Creditors: amount falling due within one year |  | (4,643) |  | (1,713)
Net current assets |  | 34,832 |  | 20,737
Total assets less current liabilities |  | 36,287 |  | 22,192
Creditors: amount falling due after more than one year |  | (572) |  | (887)
Net assets |  | 35,715 |  | 21,305
Capital and reserves |  |  |
Profit and loss account |  | 35,715 |  | 21,305
Shareholders' funds |  | 35,715 |  | 21,305
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 September 2025 and were signed by:
------------------------------- Pranee LYNESS Director
2

THAI MASSAGE LISBURN LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information THAI MASSAGE LISBURN LTD is a private company, limited by shares, registered in , registration number NI638558, registration address 6 Mckeown Street, Lisburn, BT28 1BD. The presentation currency is £ sterling.
1. | Accounting policies Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 12,495 |  | 12,946
Social security costs | 389 |  | 0
| 12,884 |  | 12,946
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 1,455 |  | 1,455
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 1,455 |  | 1,455
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | 1,455 |  | 1,455
Opening balance as at 01 June 2024 | 1,455 |  | 1,455
3