THAI SIAM KITCHEN LIMITED

Company Registration Number:
12356822 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THAI SIAM KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THAI SIAM KITCHEN LIMITED

Company Information

for the Period Ended 31 December 2024




Director: CHADAPORN YAOWAPHAT
Registered office: 40
Albion Street
Broadstairs
England
CT10 1NE
Company Registration Number: 12356822 (England and Wales)

THAI SIAM KITCHEN LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,481 4,352
Total fixed assets: 3,481 4,352
Current assets
Stocks: 515 725
Debtors: 5 528
Cash at bank and in hand: 379 498
Total current assets: 894 1,751
Creditors: amounts falling due within one year: 6 ( 27,711 ) ( 350 )
Net current assets (liabilities): ( 26,817 ) 1,401
Total assets less current liabilities: ( 23,336 ) 5,753
Creditors: amounts falling due after more than one year: 7 ( 18,549 ) ( 20,944 )
Total net assets (liabilities): ( 41,885 ) ( 15,191 )

The notes form part of these financial statements

THAI SIAM KITCHEN LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 41,985 ) ( 15,291 )
Shareholders funds: ( 41,885 ) ( 15,191 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: CHADAPORN YAOWAPHAT
Status: Director

The notes form part of these financial statements

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 January 2024 1,382 5,450 2,483 9,315
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2024 1,382 5,450 2,483 9,315
Depreciation
At 01 January 2024 514 3,172 1,277 4,963
Charge for year 174 456 241 871
On disposals - - - -
Other adjustments - - - -
At 31 December 2024 688 3,628 1,518 5,834
Net book value
At 31 December 2024 694 1,822 965 3,481
At 31 December 2023 868 2,278 1,206 4,352

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 330
Other debtors 198
Total 528

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 155 350
Other creditors 27,556
Total 27,711 350

THAI SIAM KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 18,549 20,944
Total 18,549 20,944