1 April 2024 false No description of principal activity Taxfiler 2024.6 12702981business:PrivateLimitedCompanyLtd2024-04-012025-03-31 127029812024-03-31 127029812024-04-012025-03-31 12702981business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12702981business:FilletedAccounts2024-04-012025-03-31 127029812025-03-31 12702981business:Director12024-04-012025-03-31 12702981business:RegisteredOffice2024-04-012025-03-31 127029812024-03-31 12702981core:WithinOneYear2025-03-31 12702981core:WithinOneYear2024-03-31 12702981core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12702981core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12702981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12702981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12702981core:PreviouslyStatedAmount2025-03-31 12702981core:PreviouslyStatedAmount2024-03-31 12702981business:SmallEntities2024-04-012025-03-31 12702981countries:EnglandWales2024-04-012025-03-31 12702981core:PlantMachinery2024-04-012025-03-31 12702981core:ComputerEquipment2024-04-012025-03-31 12702981core:PlantMachinery2024-03-31 12702981core:ComputerEquipment2024-03-31 12702981core:PlantMachinery2025-03-31 12702981core:ComputerEquipment2025-03-31 12702981core:AfterOneYear2025-03-31 12702981core:AfterOneYear2024-03-31 127029812023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12702981 (England and Wales)
BAAN THAI MASSAGE AND SPA LTD Unaudited accounts for the year ended 31 March 2025
BAAN THAI MASSAGE AND SPA LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
BAAN THAI MASSAGE AND SPA LTD Company Information for the year ended 31 March 2025
Director
Orapin ANUPAT
Company Number
12702981 (England and Wales)
Registered Office
168 Merton Road, Ground Floor, LONDON SW19 1EG ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
- 3 -
BAAN THAI MASSAGE AND SPA LTD Accountants' report
Accountants' report to the director of BAAN THAI MASSAGE AND SPA LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BAAN THAI MASSAGE AND SPA LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BAAN THAI MASSAGE AND SPA LTD, as a body, in accordance with the terms of our engagement letter dated 22 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of BAAN THAI MASSAGE AND SPA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BAAN THAI MASSAGE AND SPA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BAAN THAI MASSAGE AND SPA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BAAN THAI MASSAGE AND SPA LTD. You consider that BAAN THAI MASSAGE AND SPA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BAAN THAI MASSAGE AND SPA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 26 December 2025
- 4 -
BAAN THAI MASSAGE AND SPA LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,067 
4,576 
Current assets
Debtors
5
7,068 
5,784 
Cash at bank and in hand
8,064 
8,378 
15,132 
14,162 
Creditors: amounts falling due within one year
6
(13,295)
(13,441)
Net current assets
1,837 
721 
Net assets
5,904 
5,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,903 
5,296 
Shareholders' funds
5,904 
5,297 
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 26 December 2025 and were signed on its behalf by
Orapin ANUPAT Director Company Registration No. 12702981
- 5 -
BAAN THAI MASSAGE AND SPA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BAAN THAI MASSAGE AND SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 12702981. The registered office is 168 Merton Road, , Ground Floor,, LONDON, SW19 1EG, ENGLAND.
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:
Plant & machinery
20% straightline
Computer equipment
25% straightline
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,870 
2,468 
12,338 
At 31 March 2025
9,870 
2,468 
12,338 
Depreciation
At 1 April 2024
6,647 
1,115 
7,762 
Charge for the year
72 
437 
509 
At 31 March 2025
6,719 
1,552 
8,271 
Net book value
At 31 March 2025
3,151 
916 
4,067 
At 31 March 2024
3,223 
1,353 
4,576 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,068 
5,743 
Amounts falling due after more than one year
Accrued income and prepayments
- 
41 
- 6 -
BAAN THAI MASSAGE AND SPA LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,826 
5,754 
Trade creditors
111 
781 
Taxes and social security
1,267 
6,906 
Loans from directors
7,091 
- 
13,295 
13,441 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -