Company Registration No. 13212867 (England and Wales)
THAI SIAM SPA MASSAGE LTD
Unaudited accounts
for the year ended 28 February 2025
THAI SIAM SPA MASSAGE LTD
Unaudited accounts
Contents
THAI SIAM SPA MASSAGE LTD
Company Information
for the year ended 28 February 2025
Directors
Andrew Stuart PLEDGER,
Thatsani Andrew PLEDGER,
Company Number
13212867 (England and Wales)
Registered Office
18 A ALBERT ROAD
BELVEDERE
DA17 5LJ
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
THAI SIAM SPA MASSAGE LTD
Accountants' report
Accountants' report to the board of directors of THAI SIAM SPA MASSAGE LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THAI SIAM SPA MASSAGE LTD for the year ended
28 February 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 THAI SIAM SPA MASSAGE LTD, as a body, in accordance with the terms of our engagement letter dated 20 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of THAI SIAM SPA MASSAGE LTD 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 THAI SIAM SPA MASSAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI SIAM SPA MASSAGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THAI SIAM SPA MASSAGE LTD. You consider that THAI SIAM SPA MASSAGE LTD 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 THAI SIAM SPA MASSAGE LTD. 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.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
21 September 2025
THAI SIAM SPA MASSAGE LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,825
3,671
Creditors: amounts falling due within one year
(3,830)
(1,822)
Net current assets
23,859
26,713
Total assets less current liabilities
24,316
27,625
Creditors: amounts falling due after more than one year
(10,094)
(12,620)
Called up share capital
100
100
Profit and loss account
14,122
14,905
Shareholders' funds
14,222
15,005
For the year ending 28 February 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 21 August 2025 and were signed on its behalf by
Andrew Stuart PLEDGER,
Director
Company Registration No. 13212867
THAI SIAM SPA MASSAGE LTD
Notes to the Accounts
for the year ended 28 February 2025
THAI SIAM SPA MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13212867. The registered office is 18 A ALBERT ROAD, BELVEDERE, DA17 5LJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line method 20%
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
24,864
24,864
THAI SIAM SPA MASSAGE LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
773
1,811
Loans from directors
207
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares - Thatsani PLEDGER, of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 4).