1 April 2024 false No description of principal activity Taxfiler 2024.6 11255569business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112555692024-03-31 112555692024-04-012025-03-31 11255569business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11255569business:FilletedAccounts2024-04-012025-03-31 112555692025-03-31 11255569business:Director12024-04-012025-03-31 11255569business:RegisteredOffice2024-04-012025-03-31 112555692024-03-31 11255569core:WithinOneYear2025-03-31 11255569core:WithinOneYear2024-03-31 11255569core:AfterOneYear2025-03-31 11255569core:AfterOneYear2024-03-31 11255569core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11255569core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11255569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11255569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11255569core:PreviouslyStatedAmount2025-03-31 11255569core:PreviouslyStatedAmount2024-03-31 11255569business:SmallEntities2024-04-012025-03-31 11255569countries:EnglandWales2024-04-012025-03-31 11255569core:PlantMachinery2024-03-31 11255569core:FurnitureFittings2024-03-31 11255569core:PlantMachinery2024-04-012025-03-31 11255569core:FurnitureFittings2024-04-012025-03-31 11255569core:PlantMachinery2025-03-31 11255569core:FurnitureFittings2025-03-31 112555692023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11255569 (England and Wales)
TWO POINT THAI LTD Unaudited accounts for the year ended 31 March 2025
TWO POINT THAI LTD Unaudited accounts Contents
Page
- 2 -
TWO POINT THAI LTD Company Information for the year ended 31 March 2025
Director
JSutharlinee JANTHARAMANEE
Company Number
11255569 (England and Wales)
Registered Office
26 CRAWFORD STREET LONDON W1H 1LL UNITED KINGDOM
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
- 3 -
TWO POINT THAI LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,376 
11,319 
Current assets
Inventories
27,376 
19,690 
Debtors
16,123 
12,704 
Cash at bank and in hand
13,865 
36,086 
57,364 
68,480 
Creditors: amounts falling due within one year
(1,817)
(5,000)
Net current assets
55,547 
63,480 
Total assets less current liabilities
66,923 
74,799 
Creditors: amounts falling due after more than one year
(24,123)
(37,769)
Net assets
42,800 
37,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,700 
36,930 
Shareholders' funds
42,800 
37,030 
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 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 10 December 2025 and were signed on its behalf by
JSutharlinee JANTHARAMANEE Director Company Registration No. 11255569
- 4 -
TWO POINT THAI LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TWO POINT THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 11255569. The registered office is 26 CRAWFORD STREET, LONDON, W1H 1LL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,890 
3,488 
13,378 
Additions
2,321 
- 
2,321 
At 31 March 2025
12,211 
3,488 
15,699 
Depreciation
At 1 April 2024
- 
2,059 
2,059 
Charge for the year
1,978 
286 
2,264 
At 31 March 2025
1,978 
2,345 
4,323 
Net book value
At 31 March 2025
10,233 
1,143 
11,376 
At 31 March 2024
9,890 
1,429 
11,319 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,285 
2,060 
Other debtors
10,838 
10,644 
16,123 
12,704 
- 5 -
TWO POINT THAI LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,817 
- 
Loans from directors
- 
5,000 
1,817 
5,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,123 
37,769 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -