Bamboo Thai Takeaway Ltd - Filleted accounts

Registered number

09023988

Bamboo Thai Takeaway Ltd

Filleted Accounts

31 May 2025

Bamboo Thai Takeaway Ltd
Registered number:		09023988
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		61,909			73,491

Current assets
Stocks		5,500			5,500
Debtors	4	2,099			2,063
Cash at bank and in hand		14,837			12,658
		22,436			20,221

Creditors: amounts falling due within one year	5	(54,745)			(53,273)

Net current liabilities			(32,309)			(33,052)

Total assets less current liabilities			29,600			40,439

Creditors: amounts falling due after more than one year	6		(21,829)			(29,112)



Net assets			7,771			11,327

Capital and reserves
Called up share capital			100			100
Profit and loss account			7,671			11,227

Shareholders' funds			7,771			11,327

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Keogh
Director
Approved by the board on 10 November 2025

Bamboo Thai Takeaway Ltd
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			14		14


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 June 2024	94,300		69,637		163,937
	At 31 May 2025	94,300		69,637		163,937

	Depreciation
	At 1 June 2024	27,901		62,545		90,446
	Charge for the year	4,715		6,867		11,582
	At 31 May 2025	32,616		69,412		102,028

	Net book value
	At 31 May 2025	61,684		225		61,909
	At 31 May 2024	66,399		7,092		73,491


4	Debtors			2025		2024
£					£

	Other debtors			2,099		2,063


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			11,750		11,750
	Trade creditors			-		1,736
	Taxation and social security costs			28,987		28,057
	Other creditors			14,008		11,730
				54,745		53,273


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			21,829		29,112


7	Controlling party

	The director A Keogh is the ultimate controlling party by virtue of his majority shareholding.


8	Other information

	Bamboo Thai Takeaway Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 Coxlea Grove
	York
	YO31 0NZ