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Registered number: 04666780
Tongdam Thai Restaurants Limited
Financial Statements
For The Year Ended 31 March 2025
Tongdam Thai Restaurants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tongdam Thai Restaurants Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04666780

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 343,052 |  | 348,265
|  |  | 343,052 |  | 348,265
CURRENT ASSETS
Stocks | 5 | 9,215 |  | 11,299 |
Debtors | 6 | 719 |  | 2,995 |
Cash at bank and in hand |  | 28,463 |  | 44,036 |
|  | 38,397 |  | 58,330 |
Creditors: Amounts Falling Due Within One Year | 7 | (317,329 ) |  | (310,020 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (278,932 ) |  | (251,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 64,120 |  | 96,575
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (7,560 ) |  | (14,935 )
NET ASSETS |  |  | 56,560 |  | 81,640
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 56,460 |  | 81,540
SHAREHOLDERS' FUNDS |  |  | 56,560 |  | 81,640

Page 1
Page 2
Tongdam Thai Restaurants Limited
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R M Cave Director
16 January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tongdam Thai Restaurants Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Tongdam Thai Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04666780 . The registered office is Leonard House, 5-7 Newman Road, Bromley, Kent, BR1 1RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10% reducing balance re. integral features
Plant & Machinery | 25% on cost
Motor Vehicles | 25% on cost
Furniture, fixtures and equipment | 20% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Tongdam Thai Restaurants Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Furniture, fixtures and equipment | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 388,497 | 12,400 | 57,533 | 458,430
As at 31 March 2025 | 388,497 | 12,400 | 57,533 | 458,430
Depreciation
As at 1 April 2024 | 42,305 | 12,400 | 55,460 | 110,165
Provided during the period | 4,798 | - | 415 | 5,213
As at 31 March 2025 | 47,103 | 12,400 | 55,875 | 115,378
Net Book Value
As at 31 March 2025 | 341,394 | - | 1,658 | 343,052
As at 1 April 2024 | 346,192 | - | 2,073 | 348,265

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 9,215 |  | 11,299

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 719 |  | 2,995

Page 4
Page 5
Tongdam Thai Restaurants Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 585 |  | 1,345
Bank loans and overdrafts | 7,375 |  | 7,196
Other creditors | 309,369 |  | 298,459
Taxation and social security | - |  | 3,020
| 317,329 |  | 310,020

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 7,560 |  | 14,935

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5