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Company Registration No. 15408233 (England and Wales)
Kamon Ruean Tai Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Kamon Ruean Tai Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Kamon Ruean Tai Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Kamonlak THONGPANDEE
Company Number
15408233 (England and Wales)
Registered Office
129a The Grove London London E15 1EN England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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Kamon Ruean Tai Ltd Accountants' report
Accountants' report to the director of Kamon Ruean Tai Ltd on the preparation of the unaudited statutory accounts for the period from 12 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kamon Ruean Tai Ltd for the period from 12 January 2024 to 31 January 2025 as set out on pages 5 - 6 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 Kamon Ruean Tai Ltd, as a body, in accordance with the terms of our engagement letter dated 28 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Kamon Ruean Tai 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 Kamon Ruean Tai Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kamon Ruean Tai 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 profit of Kamon Ruean Tai Ltd. You consider that Kamon Ruean Tai Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Kamon Ruean Tai 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 10 October 2025
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Kamon Ruean Tai Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Debtors
4
362
Cash at bank and in hand
593
955
Creditors: amounts falling due within one year
5
(954)
Net current assets
1
Net assets
2
Capital and reserves
Called up share capital
1
Profit and loss account
1
Shareholders' funds
2
For the period ending 31 January 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 10 October 2025 and were signed on its behalf by
Kamonlak THONGPANDEE Director Company Registration No. 15408233
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Kamon Ruean Tai Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Kamon Ruean Tai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15408233. The registered office is 129a The Grove, London, London, E15 1EN, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
362
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
645
VAT
1,692
Taxes and social security
42
Loans from directors
(1,425)
954
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Kamonlak THONGPANDEE
Loan to directors
1,425
-
-
1,425
1,425
-
-
1,425
7
Average number of employees
During the period the average number of employees was 0.
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