1 April 2024 false No description of principal activity Taxfiler 2024.6 05970540business:PrivateLimitedCompanyLtd2024-04-012025-03-31 059705402024-03-31 059705402024-04-012025-03-31 05970540business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05970540business:FilletedAccounts2024-04-012025-03-31 059705402025-03-31 05970540business:Director12024-04-012025-03-31 05970540business:Director22024-04-012025-03-31 05970540business:Director32024-04-012025-03-31 05970540business:RegisteredOffice2024-04-012025-03-31 059705402024-03-31 05970540core:WithinOneYear2025-03-31 05970540core:WithinOneYear2024-03-31 05970540core:AfterOneYear2025-03-31 05970540core:AfterOneYear2024-03-31 05970540core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05970540core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05970540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05970540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05970540core:PreviouslyStatedAmount2025-03-31 05970540core:PreviouslyStatedAmount2024-03-31 05970540business:SmallEntities2024-04-012025-03-31 05970540countries:EnglandWales2024-04-012025-03-31 05970540core:PlantMachinery2024-04-012025-03-31 05970540core:FurnitureFittings2024-04-012025-03-31 05970540core:ComputerEquipment2024-04-012025-03-31 05970540core:LandBuildings2024-03-31 05970540core:PlantMachinery2024-03-31 05970540core:FurnitureFittings2024-03-31 05970540core:ComputerEquipment2024-03-31 05970540core:LandBuildings2024-04-012025-03-31 05970540core:LandBuildings2025-03-31 05970540core:PlantMachinery2025-03-31 05970540core:FurnitureFittings2025-03-31 05970540core:ComputerEquipment2025-03-31 05970540business:OrdinaryShareClass12024-04-012025-03-31 05970540business:OrdinaryShareClass12023-04-012024-03-31 05970540business:Director212024-04-012025-03-31 05970540business:Director212024-03-31 05970540business:Director212025-03-31 059705402023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05970540 (England and Wales)
Thian Enterprises Limited Unaudited accounts for the year ended 31 March 2025
Thian Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Thian Enterprises Limited Company Information for the year ended 31 March 2025
Directors
Thanyarat Sangthong Waranyu Sangthong Pognatee Thisakhu
Company Number
05970540 (England and Wales)
Registered Office
25 London street Basingstoke Hampshire RG21 7PG
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Thian Enterprises Limited Accountants' report
Accountants' report to the board of directors of Thian Enterprises Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thian Enterprises Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Thian Enterprises Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Thian Enterprises Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thian Enterprises Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thian Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thian Enterprises Limited. You consider that Thian Enterprises Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thian Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 July 2025
- 4 -
Thian Enterprises Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,270 
29,292 
Current assets
Inventories
26,595 
26,595 
Debtors
5
83,872 
70,471 
Cash at bank and in hand
129,603 
54,396 
240,070 
151,462 
Creditors: amounts falling due within one year
6
(192,460)
(260,855)
Net current assets/(liabilities)
47,610 
(109,393)
Total assets less current liabilities
74,880 
(80,101)
Creditors: amounts falling due after more than one year
7
(30,018)
(64,182)
Net assets/(liabilities)
44,862 
(144,283)
Capital and reserves
Called up share capital
8
3 
3 
Profit and loss account
44,859 
(144,286)
Shareholders' funds
44,862 
(144,283)
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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2025 and were signed on its behalf by
Thanyarat Sangthong Director Company Registration No. 05970540
- 5 -
Thian Enterprises Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thian Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 05970540. The registered office is 25 London street, Basingstoke, Hampshire, RG21 7PG.
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:
Plant & machinery
25% on straight line method
Fixtures & fittings
25% on straight line method
Computer equipment
25% on straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
122,016 
81,789 
22,752 
14,811 
241,368 
Additions
- 
- 
- 
499 
499 
At 31 March 2025
122,016 
81,789 
22,752 
15,310 
241,867 
Depreciation
At 1 April 2024
95,137 
80,746 
22,752 
13,441 
212,076 
Charge for the year
1,793 
261 
- 
467 
2,521 
At 31 March 2025
96,930 
81,007 
22,752 
13,908 
214,597 
Net book value
At 31 March 2025
25,086 
782 
- 
1,402 
27,270 
At 31 March 2024
26,879 
1,043 
- 
1,370 
29,292 
- 6 -
Thian Enterprises Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
414 
Amounts due from group undertakings etc.
50,000 
50,000 
Accrued income and prepayments
5,000 
5,164 
Other debtors
28,872 
14,893 
83,872 
70,471 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,106 
131,677 
VAT
496 
- 
Trade creditors
10,963 
- 
Taxes and social security
31,955 
- 
Loans from directors
116,940 
129,178 
192,460 
260,855 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,018 
64,182 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Waranyu Sangthong
Directors Loan Account
(129,178)
(543,692)
(555,930)
(116,940)
(129,178)
(543,692)
(555,930)
(116,940)
10
Average number of employees
During the year the average number of employees was 2 (2024: 13).
- 7 -