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Company Registration No. 13238471 (England and Wales)
MAI THAI TAKEAWAY LTD Unaudited accounts for the year ended 31 March 2025
MAI THAI TAKEAWAY LTD Unaudited accounts Contents
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MAI THAI TAKEAWAY LTD Company Information for the year ended 31 March 2025
Director
Shepherd Chay Leighton
Company Number
13238471 (England and Wales)
Registered Office
Unit 20 Brunswick Road Buckley CH7 2EF United Kingdom
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MAI THAI TAKEAWAY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,111 
21,810 
Current assets
Cash at bank and in hand
19,636 
(7,819)
Creditors: amounts falling due within one year
(182,090)
(81,830)
Net current liabilities
(162,454)
(89,649)
Net liabilities
(143,343)
(67,839)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(143,443)
(67,939)
Shareholders' funds
(143,343)
(67,839)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2025 and were signed on its behalf by
Shepherd Chay Leighton Director Company Registration No. 13238471
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MAI THAI TAKEAWAY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAI THAI TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13238471. The registered office is Unit 20 Brunswick Road, Buckley, CH7 2EF, 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
Depreciation has been provided at the following method: Reducing Balance
Plant & machinery
20
Motor vehicles
20%
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
29,424 
Additions
1,663 
At 31 March 2025
31,087 
Depreciation
At 1 April 2024
7,614 
Charge for the year
4,362 
At 31 March 2025
11,976 
Net book value
At 31 March 2025
19,111 
At 31 March 2024
21,810 
5
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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