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Company Registration No. 13951793 (England and Wales)
ANGTHONG THAI LIMITED Unaudited accounts for the year ended 31 March 2025
ANGTHONG THAI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANGTHONG THAI LIMITED Company Information for the year ended 31 March 2025
Director
Miss Chotima Boonyanetra
Company Number
13951793 (England and Wales)
Registered Office
3 MARKET PL. LONDON UK W3 6QS UNITED KINGDOM
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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ANGTHONG THAI LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,618
31,491
Current assets
Inventories
509
1,338
Debtors
5
12,000
12,000
Cash at bank and in hand
1,018
932
13,527
14,270
Creditors: amounts falling due within one year
6
(60,083)
(58,338)
Net current liabilities
(46,556)
(44,068)
Net liabilities
(22,938)
(12,577)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(23,038)
(12,677)
Shareholders' funds
(22,938)
(12,577)
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 17 September 2025 and were signed on its behalf by
Miss Chotima Boonyanetra Director Company Registration No. 13951793
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ANGTHONG THAI LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ANGTHONG THAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13951793. The registered office is 3 MARKET PL., LONDON, UK, W3 6QS, UNITED KINGDOM.
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.
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:
Plant & machinery
@25% Reducing Method
Fixtures & fittings
@25% Reducing Method
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ANGTHONG THAI LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
799
55,186
55,985
At 31 March 2025
799
55,186
55,985
Depreciation
At 1 April 2024
350
24,144
24,494
Charge for the year
112
7,761
7,873
At 31 March 2025
462
31,905
32,367
Net book value
At 31 March 2025
337
23,281
23,618
At 31 March 2024
449
31,042
31,491
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
12,000
12,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
281
321
Loans from directors
59,802
58,017
60,083
58,338
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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