Company Registration No. 15709897 (England and Wales)
Thai Food At Home Ltd
Unaudited accounts
for the period from 8 May 2024 to 31 May 2025
Thai Food At Home Ltd
Unaudited accounts
Contents
Thai Food At Home Ltd
Company Information
for the period from 8 May 2024 to 31 May 2025
Directors
Mrs N Lovett
Mr N Lovett
Company Number
15709897 (England and Wales)
Registered Office
25 Breadcroft Lane
Barrow Upon Soar
Loughborough
Leicestershire
LE12 8HW
England
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
Thai Food At Home Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
12,743
Creditors: amounts falling due within one year
(25,365)
Total assets less current liabilities
54,672
Creditors: amounts falling due after more than one year
(54,570)
Called up share capital
100
For the period ending 31 May 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 28 December 2025 and were signed on its behalf by
Mrs N Lovett
Director
Company Registration No. 15709897
Thai Food At Home Ltd
Notes to the Accounts
for the period from 8 May 2024 to 31 May 2025
Thai Food At Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 15709897. The registered office is 25 Breadcroft Lane, Barrow Upon Soar, Loughborough, Leicestershire, LE12 8HW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
9,335
43,450
52,785
At 31 May 2025
9,335
43,450
52,785
Charge for the period
1,376
2,159
3,535
At 31 May 2025
1,376
2,159
3,535
At 31 May 2025
7,959
41,291
49,250
Amounts falling due within one year
Accrued income and prepayments
2,155
Thai Food At Home Ltd
Notes to the Accounts
for the period from 8 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
4,598
Obligations under finance leases and hire purchase contracts
3,350
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
12,842
Included in other debtors is £7,199 owed from the directors. This amount is interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 2.