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Company Registration No. 13997358 (England and Wales)
Boonmee-mak Thai Food Ltd Unaudited accounts for the year ended 31 March 2025
Boonmee-mak Thai Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boonmee-mak Thai Food Ltd Company Information for the year ended 31 March 2025
Directors
Michael Mcandrew Mali Mcandrew
Company Number
13997358 (England and Wales)
Registered Office
20 Piperwell Close Heckmondwike WF16 9QF United Kingdom
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Boonmee-mak Thai Food Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,282 
14,450 
Current assets
Inventories
350 
400 
Cash at bank and in hand
1,640 
559 
1,990 
959 
Creditors: amounts falling due within one year
5
(25,642)
(25,393)
Net current liabilities
(23,652)
(24,434)
Net liabilities
(11,370)
(9,984)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,470)
(10,084)
Shareholders' funds
(11,370)
(9,984)
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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Michael Mcandrew Director Company Registration No. 13997358
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Boonmee-mak Thai Food Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Boonmee-mak Thai Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 13997358. The registered office is 20 Piperwell Close, Heckmondwike, WF16 9QF, 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:
Fixtures & fittings
15% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Depreciation
At 1 April 2024
5,550 
Charge for the year
2,168 
At 31 March 2025
7,718 
Net book value
At 31 March 2025
12,282 
At 31 March 2024
14,450 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
23,742 
23,743 
Accruals
1,900 
1,650 
25,642 
25,393 
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Boonmee-mak Thai Food Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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