Registered number
14881996
KLUNGSUWAN CUISINE LTD
Filleted Accounts
31 May 2025

KLUNGSUWAN CUISINE LTD
Registered number: | 14881996
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,350 |  |  | 2,025
Current assets
Stocks |  |  | 2,780 |  |  | 1,850
Debtors | 4 |  | 25,064 |  |  | 11,253
Cash at bank and in hand |  |  | 22,615 |  |  | 23,884
|  |  | 50,459 |  |  | 36,987
Creditors: amounts falling due within one year | 5 |  | (21,999) |  |  | (21,151)
Net current assets |  |  |  | 28,460 |  |  | 15,836
Net assets |  |  |  | 29,810 |  |  | 17,861
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 29,710 |  |  | 17,761
Shareholder's funds |  |  |  | 29,810 |  |  | 17,861
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Langton
Director
Approved by the board on 12 February 2026

KLUNGSUWAN CUISINE LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 7 |  | 6
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 2,700
| At 31 May 2025 | 2,700
| Depreciation
| At 1 June 2024 | 675
| Charge for the year | 675
| At 31 May 2025 | 1,350
| Net book value
| At 31 May 2025 | 1,350
| At 31 May 2024 | 2,025
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 6,453 |  | 1,950
| Other debtors | 18,611 |  | 9,303
|  |  |  |  |  | 25,064 |  | 11,253
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,750 |  | 1,650
| Taxation and social security costs | 20,249 |  | 19,501
|  |  |  |  |  | 21,999 |  | 21,151
6 | Other information
| KLUNGSUWAN CUISINE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 111 High Street
| Edgware
| Middlesex
| HA8 7DB

KLUNGSUWAN CUISINE LTD 14881996 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 P Langton No description of principal activity 14881996 2023-07-17 2024-05-31 14881996 core:WithinOneYear 2024-05-31 14881996 core:ShareCapital 2024-05-31 14881996 core:RetainedEarningsAccumulatedLosses 2024-05-31 14881996 2024-06-01 2025-05-31 14881996 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14881996 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14881996 bus:Director40 2024-06-01 2025-05-31 14881996 core:PlantMachinery 2024-06-01 2025-05-31 14881996 countries:England 2024-06-01 2025-05-31 14881996 bus:FRS102 2024-06-01 2025-05-31 14881996 bus:FilletedAccounts 2024-06-01 2025-05-31 14881996 2025-05-31 14881996 core:WithinOneYear 2025-05-31 14881996 core:ShareCapital 2025-05-31 14881996 core:RetainedEarningsAccumulatedLosses 2025-05-31 14881996 core:PlantMachinery 2025-05-31 14881996 2024-05-31 14881996 core:PlantMachinery 2024-05-31 iso4217:GBP xbrli:pure