1 April 2024 false No description of principal activity Taxfiler 2024.6 13993702business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139937022024-03-31 139937022024-04-012025-03-31 13993702business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13993702business:FilletedAccounts2024-04-012025-03-31 139937022025-03-31 13993702business:Director12024-04-012025-03-31 13993702business:RegisteredOffice2024-04-012025-03-31 139937022024-03-31 13993702core:WithinOneYear2025-03-31 13993702core:WithinOneYear2024-03-31 13993702core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13993702core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13993702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13993702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13993702core:PreviouslyStatedAmount2025-03-31 13993702core:PreviouslyStatedAmount2024-03-31 13993702business:SmallEntities2024-04-012025-03-31 13993702countries:EnglandWales2024-04-012025-03-31 13993702core:PlantMachinery2024-04-012025-03-31 13993702core:FurnitureFittings2024-04-012025-03-31 13993702core:PlantMachinery2024-03-31 13993702core:FurnitureFittings2024-03-31 13993702core:PlantMachinery2025-03-31 13993702core:FurnitureFittings2025-03-31 139937022023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13993702 (England and Wales)
LANNA THAI MASSAGE AND THERAPY LTD Unaudited accounts for the year ended 31 March 2025
LANNA THAI MASSAGE AND THERAPY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LANNA THAI MASSAGE AND THERAPY LTD Company Information for the year ended 31 March 2025
Director
VATCHAREE WILLIS
Company Number
13993702 (England and Wales)
Registered Office
21 HIGH STREET NEWMARKET CAMBRIDGE CB8 8LX ENGLAND
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LANNA THAI MASSAGE AND THERAPY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
398 
2,971 
Current assets
Cash at bank and in hand
1,468 
3,303 
Creditors: amounts falling due within one year
5
(116,870)
(92,655)
Net current liabilities
(115,402)
(89,352)
Net liabilities
(115,004)
(86,381)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(115,104)
(86,481)
Shareholders' funds
(115,004)
(86,381)
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 25 September 2025 and were signed on its behalf by
VATCHAREE WILLIS Director Company Registration No. 13993702
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LANNA THAI MASSAGE AND THERAPY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LANNA THAI MASSAGE AND THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 13993702. The registered office is 21 HIGH STREET, NEWMARKET, CAMBRIDGE, CB8 8LX, 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:
Plant & machinery
33.33% p.a. straight line method
Fixtures & fittings
33.33% p.a. straight line metho
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,971 
5,748 
7,719 
At 31 March 2025
1,971 
5,748 
7,719 
Depreciation
At 1 April 2024
1,183 
3,565 
4,748 
Charge for the year
657 
1,916 
2,573 
At 31 March 2025
1,840 
5,481 
7,321 
Net book value
At 31 March 2025
131 
267 
398 
At 31 March 2024
788 
2,183 
2,971 
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LANNA THAI MASSAGE AND THERAPY LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,071 
Trade creditors
- 
9,357 
Taxes and social security
1,217 
1,222 
Loans from directors
113,495 
81,005 
Accruals
2,158 
- 
116,870 
92,655 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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