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Company Registration No. 5292687 (England and Wales)
THAISMILE TRADING LIMITED Unaudited accounts for the year ended 31 December 2024
THAISMILE TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THAISMILE TRADING LIMITED Company Information for the year ended 31 December 2024
Directors
Thanyamon KHAMPAWONG, Chumsri ARNOLD,
Company Number
5292687 (England and Wales)
Registered Office
47 YELDHAM ROAD LONDON W6 8JF ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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THAISMILE TRADING LIMITED Accountants' report
Accountants' report to the board of directors of THAISMILE TRADING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THAISMILE TRADING LIMITED for the year ended 31 December 2024 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 THAISMILE TRADING LIMITED, as a body, in accordance with the terms of our engagement letter dated 3 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of THAISMILE TRADING 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 THAISMILE TRADING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAISMILE TRADING 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 THAISMILE TRADING LIMITED. You consider that THAISMILE TRADING 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 THAISMILE TRADING 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.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 20 October 2025
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THAISMILE TRADING LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
5,829
6,679
Current assets
Inventories
42,000
45,000
Debtors
5
1,342
1,088
Cash at bank and in hand
349,454
329,975
392,796
376,063
Creditors: amounts falling due within one year
6
(78,198)
(112,845)
Net current assets
314,598
263,218
Net assets
320,427
269,897
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
319,427
268,897
Shareholders' funds
320,427
269,897
For the year ending 31 December 2024 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 20 October 2025 and were signed on its behalf by
Thanyamon KHAMPAWONG, Director Company Registration No. 5292687
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THAISMILE TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THAISMILE TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5292687. The registered office is 47 YELDHAM ROAD, LONDON, W6 8JF, 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
Straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
10,079
At 31 December 2024
10,079
Depreciation
At 1 January 2024
3,400
Charge for the year
850
At 31 December 2024
4,250
Net book value
At 31 December 2024
5,829
At 31 December 2023
6,679
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
1,342
1,088
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THAISMILE TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
822
3,851
Trade creditors
28,254
24,794
Taxes and social security
15,514
25,737
Loans from directors
15,646
50,534
Accruals
17,962
7,929
78,198
112,845
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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