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Thai Pot Ltd

Registered Number:02760975

For the period ended 20 October 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 20 October 2025
Thai Pot Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

02760975

As at 20 October 2025

Thai Pot Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

2,396,405
2
2,396,405

Current assets

Cash and cash equivalents

648
648

Trade and other payables: amounts falling due within one year

(436,673)
3
(436,025)
Net current liabilities

Total assets less current liabilities

1,960,380
1,960,380
Net assets/liabilities

Capital and reserves

Called up share capital

6

Revaluation reserve

2,023,751
4

Retained earnings

(63,377)
1,960,380
Shareholders' funds

For the period ended 20 October 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 of its financial statements for the period ended 20 October 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kunnika NUANANUN Director

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 20 October 2025
Thai Pot Ltd
Notes to the Financial Statements
Statutory Information

Thai Pot Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 02760975.

Registered address:

1 Bedfordbury
Covent Garden
London
WC2N 4BP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

20 Reducing balance

Plant and Machinery

25 Reducing balance

25 Reducing balance

Furniture and Fittings

2. Property, plant and equipment

Total

Furniture and
Fittings

Plant and
Machinery

Land and
Buildings

£

£

£

£

Cost or valuation

At 01 December 2024

2,755,126
117,066
100,367
2,537,693
49
49
-
-

Additions

At 20 October 2025

2,537,693
100,367
117,115
2,755,175

Provision for depreciation and impairment

At 01 December 2024

358,770
111,886
95,201
151,683

At 20 October 2025

358,770
111,886
95,201
151,683

At 20 October 2025

Net book value

2,386,010
5,166
5,229
2,396,405

At 30 November 2024

2,386,010
5,166
5,180
2,396,356
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5
For the period ended 20 October 2025
Thai Pot Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2025

£

Bank loans and overdraft (secured)

37,519

Trade creditors

56,023

Taxation and social security

28,804

Other creditors

314,327
436,673

4. Reserves

Total

£

Revaluation reserve at 01 December 2024

2,023,751
2,023,751

Revaluation reserve at 20 October 2025

5. Average number of persons employed

During the year the average number of employees was 12 (2024 : 16)
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