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Company Registration No. 13320907 (England and Wales)
Cheeva Thai Ltd Unaudited accounts for the year ended 30 April 2025
Cheeva Thai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cheeva Thai Ltd Company Information for the year ended 30 April 2025
Director
NIKASA WONGPAIWAN
Company Number
13320907 (England and Wales)
Registered Office
Ground Floor Shop 46 Hayes Street Bromley BR2 7LD England
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Cheeva Thai Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,323 
8,792 
Current assets
Inventories
475 
655 
Debtors
5
4,400 
4,400 
Cash at bank and in hand
38 
1,634 
4,913 
6,689 
Creditors: amounts falling due within one year
6
(35,507)
(41,310)
Net current liabilities
(30,594)
(34,621)
Net liabilities
(22,271)
(25,829)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,371)
(25,929)
Shareholders' funds
(22,271)
(25,829)
For the year ending 30 April 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 16 January 2026 and were signed on its behalf by
NIKASA WONGPAIWAN Director Company Registration No. 13320907
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Cheeva Thai Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Cheeva Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 13320907. The registered office is Ground Floor Shop, 46 Hayes Street, Bromley, BR2 7LD, 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
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
1,796 
17,711 
479 
19,986 
Additions
159 
1,746 
400 
2,305 
At 30 April 2025
1,955 
19,457 
879 
22,291 
Depreciation
At 1 May 2024
925 
10,017 
252 
11,194 
Charge for the year
257 
2,360 
157 
2,774 
At 30 April 2025
1,182 
12,377 
409 
13,968 
Net book value
At 30 April 2025
773 
7,080 
470 
8,323 
At 30 April 2024
871 
7,694 
227 
8,792 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,400 
4,400 
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Cheeva Thai Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,438 
- 
Taxes and social security
609 
364 
Other creditors
1,405 
- 
Loans from directors
31,055 
8,431 
Deferred income
- 
32,515 
35,507 
41,310 
7
Average number of employees
During the year the average number of employees was 4 (2024: 8).
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