1 February 2024 v2025.62.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122744682024-02-012025-01-31122744682025-01-31122744682024-01-3112274468core:WithinOneYear2025-01-3112274468core:WithinOneYear2024-01-3112274468bus:RegisteredOffice2024-02-012025-01-31122744682023-02-012024-01-3112274468bus:Director12024-02-012025-01-3112274468bus:Director22024-02-012025-01-311227446812024-02-012025-01-3112274468countries:EnglandWales2024-02-012025-01-3112274468bus:AuditExemptWithAccountantsReport2024-02-012025-01-3112274468bus:PrivateLimitedCompanyLtd2024-02-012025-01-3112274468bus:Micro-entities2024-02-012025-01-3112274468bus:FullAccounts2024-02-012025-01-31
Company registration number:
12274468
Thai at Bullocks Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Thai at Bullocks Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
51,730
 
53,474
 
   
Current assets
36,830
 
34,927
 
Prepayments and accrued income -  
943
 
Creditors: amounts falling due within one year
(56,773
 )
(63,128
 )
Net current liabilities
(19,943
 )
(27,258
 )
Total assets less current liabilities
31,787
 
26,216
 
Accruals and deferred income
(339
 )
(489
 )
Net assets
31,448
 
25,727
 
   
Capital and reserves
31,448
 
25,727
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
50 Bromwich Road
,
Worcester
,
WR2 4AE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2024:
12.00
).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
Mr Anek Chomtibai
Mrs Sudarat Chomtibai
DirectorDirector
Company registration number:
12274468