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Company Registration No. 14116615 (England and Wales)
I am Thai Ltd Unaudited accounts for the year ended 31 May 2025
I am Thai Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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I am Thai Ltd Company Information for the year ended 31 May 2025
Director
Rosjarin Isaksson
Company Number
14116615 (England and Wales)
Registered Office
141 REDDENHILL ROAD TORQUAY TQ1 3NT ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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I am Thai Ltd Accountants' report
Accountants' report to the director of I am Thai Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I am Thai Ltd for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of I am Thai Ltd , as a body, in accordance with the terms of our engagement letter dated 18 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of I am Thai Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I am Thai Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that I am Thai Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of I am Thai Ltd . You consider that I am Thai Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I am Thai Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 18 February 2026
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I am Thai Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
(63)
263
Cash at bank and in hand
566
443
503
706
Creditors: amounts falling due within one year
5
(124,232)
(77,569)
Net current liabilities
(123,729)
(76,863)
Total assets less current liabilities
(123,728)
(76,862)
Creditors: amounts falling due after more than one year
6
-
(5,233)
Net liabilities
(123,728)
(82,095)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(123,729)
(82,096)
Shareholders' funds
(123,728)
(82,095)
For the year 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 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 18 February 2026 and were signed on its behalf by
Rosjarin Isaksson Director Company Registration No. 14116615
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I am Thai Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
I am Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14116615. The registered office is 141 REDDENHILL ROAD, TORQUAY, TQ1 3NT, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3
Accrued income and prepayments
(63)
-
(63)
3
Amounts falling due after more than one year
Accrued income and prepayments
-
260
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,234
14
VAT
42,126
33,565
Trade creditors
1,306
1,236
Taxes and social security
(159)
(89)
Loans from directors
77,421
42,843
Accruals
304
-
124,232
77,569
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,233
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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