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Company Registration No. 06801507 (England and Wales)
THAI BEAUTY LIMITED Unaudited accounts for the year ended 31 January 2025
THAI BEAUTY 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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THAI BEAUTY LIMITED Company Information for the year ended 31 January 2025
Director
Anchalee SANGSRI
Company Number
06801507 (England and Wales)
Registered Office
313 FINCHLEY ROAD LONDON NW3 6EH
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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THAI BEAUTY LIMITED Accountants' report
Accountants' report to the director of THAI BEAUTY LIMITED on the preparation of the unaudited statutory accounts for the year ended 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 THAI BEAUTY LIMITED for the year ended 31 January 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 BEAUTY LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of THAI BEAUTY 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 THAI BEAUTY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI BEAUTY 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 loss of THAI BEAUTY LIMITED. You consider that THAI BEAUTY 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 THAI BEAUTY 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 31 October 2025
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THAI BEAUTY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
196 
Current assets
Cash at bank and in hand
22,227 
52,834 
Creditors: amounts falling due within one year
5
(10,627)
(26,065)
Net current assets
11,600 
26,769 
Total assets less current liabilities
11,600 
26,965 
Creditors: amounts falling due after more than one year
6
(6,232)
(12,513)
Net assets
5,368 
14,452 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,367 
14,451 
Shareholders' funds
5,368 
14,452 
For the year 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 31 October 2025 and were signed on its behalf by
Anchalee SANGSRI Director Company Registration No. 06801507
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THAI BEAUTY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THAI BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06801507. The registered office is 313 FINCHLEY ROAD, LONDON, NW3 6EH.
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
Useful life for 4 year-Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
772 
At 31 January 2025
772 
Depreciation
At 1 February 2024
576 
Charge for the year
196 
At 31 January 2025
772 
Net book value
At 31 January 2025
- 
At 31 January 2024
196 
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THAI BEAUTY LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,627 
3,070 
Trade creditors
3,292 
3,293 
Taxes and social security
534 
638 
Loans from directors
- 
19,064 
Accruals
3,174 
- 
10,627 
26,065 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,232 
12,513 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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