1 March 2024 false No description of principal activity Taxfiler 2024.6 14682923business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146829232024-02-29 146829232024-03-012025-02-28 14682923business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 14682923business:FilletedAccounts2024-03-012025-02-28 146829232025-02-28 14682923business:Director12024-03-012025-02-28 14682923business:RegisteredOffice2024-03-012025-02-28 146829232024-02-29 14682923core:WithinOneYear2025-02-28 14682923core:WithinOneYear2024-02-29 14682923core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14682923core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14682923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14682923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14682923core:PreviouslyStatedAmount2025-02-28 14682923core:PreviouslyStatedAmount2024-02-29 14682923business:SmallEntities2024-03-012025-02-28 14682923countries:EnglandWales2024-03-012025-02-28 14682923core:FurnitureFittings2024-03-012025-02-28 14682923core:FurnitureFittings2024-02-29 14682923core:FurnitureFittings2025-02-28 146829232023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14682923 (England and Wales)
THICHA THAI BEAUTY MASSAGE LTD Unaudited accounts for the year ended 28 February 2025
THICHA THAI BEAUTY MASSAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THICHA THAI BEAUTY MASSAGE LTD Company Information for the year ended 28 February 2025
Director
SUNA PRATHUMMA
Company Number
14682923 (England and Wales)
Registered Office
109 Penarth Road Cardiff CF11 6JT Wales
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THICHA THAI BEAUTY MASSAGE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,179 
22,905 
Current assets
Inventories
95 
55 
Debtors
5
- 
167 
Cash at bank and in hand
50 
51 
145 
273 
Creditors: amounts falling due within one year
6
(29,130)
(37,840)
Net current liabilities
(28,985)
(37,567)
Net liabilities
(11,806)
(14,662)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,807)
(14,663)
Shareholders' funds
(11,806)
(14,662)
For the year ending 28 February 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 30 November 2025 and were signed on its behalf by
SUNA PRATHUMMA Director Company Registration No. 14682923
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THICHA THAI BEAUTY MASSAGE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
THICHA THAI BEAUTY MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14682923. The registered office is 109 Penarth Road, Cardiff, CF11 6JT, Wales.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
30,540 
At 28 February 2025
30,540 
Depreciation
At 1 March 2024
7,635 
Charge for the year
5,726 
At 28 February 2025
13,361 
Net book value
At 28 February 2025
17,179 
At 29 February 2024
22,905 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
167 
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THICHA THAI BEAUTY MASSAGE LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
589 
- 
Loans from directors
28,541 
37,840 
29,130 
37,840 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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