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Company Registration No. 12523583 (England and Wales)
BABY THAI LTD Unaudited accounts for the year ended 31 March 2025
BABY THAI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BABY THAI LTD Company Information for the year ended 31 March 2025
Director
Mr Ekkachai Sonthigun
Company Number
12523583 (England and Wales)
Registered Office
66-68 CROUCH END HILL LONDON N8 8AG ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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BABY THAI LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
69,200
69,200
Current assets
Debtors
5
57,000
135
Cash at bank and in hand
430
6,296
57,430
6,431
Creditors: amounts falling due within one year
6
(170,969)
(40,253)
Net current liabilities
(113,539)
(33,822)
Total assets less current liabilities
(44,339)
35,378
Creditors: amounts falling due after more than one year
7
-
(7,000)
Net (liabilities)/assets
(44,339)
28,378
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(44,439)
28,278
Shareholders' funds
(44,339)
28,378
For the year ending 31 March 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 his 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 17 September 2025 and were signed on its behalf by
Mr Ekkachai Sonthigun Director Company Registration No. 12523583
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BABY THAI LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BABY THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 12523583. The registered office is 66-68 CROUCH END HILL, LONDON, N8 8AG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
69,200
At 31 March 2025
69,200
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
69,200
At 31 March 2024
69,200
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BABY THAI LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
57,000
-
Other debtors
-
135
57,000
135
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
121
-
Taxes and social security
122
-
Other creditors
92,660
-
Loans from directors
78,066
40,253
170,969
40,253
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
7,000
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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