| Registered Number:02760975 |
For the period ended 20 October 2025
England and Wales
Unaudited Financial Statements
For the period ended 20 October 2025
Thai Pot Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Thai Pot Ltd
Statement of Financial Position
2025
| Property, plant and equipment |
2,396,405
2
2,396,405
| 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
6
2,023,751
4
(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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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. |
1 Bedfordbury
Covent Garden
London
WC2N 4BP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Plant and Machinery
Furniture and Fittings
| 2. Property, plant and equipment |
2,755,126
117,066
100,367
2,537,693
49
49
-
-
2,537,693
100,367
117,115
2,755,175
| Provision for depreciation and impairment |
358,770
111,886
95,201
151,683
358,770
111,886
95,201
151,683
2,386,010
5,166
5,229
2,396,405
2,386,010
5,166
5,180
2,396,356
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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
56,023
| Taxation and social security |
28,804
314,327
436,673
| 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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