2024-07-01 15782185 2025-06-30 15782185 2024-07-01 2025-06-30 15782185 uk-core:WithinOneYear 2025-06-30 15782185 uk-core:ShareCapital 2025-06-30 15782185 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP 15782185 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15782185 uk-bus:FRS102 2024-07-01 2025-06-30 15782185 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 15782185 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 15782185 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Sririmas Thai Massage & Wellness Ltd

Registered Number:15782185

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Sririmas Thai Massage & Wellness Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

15782185

As at 30 June 2025

Sririmas Thai Massage & Wellness Ltd
Statement of Financial Position

£

2025

Notes

Current assets

Trade and other receivables

100
2
100

Trade and other payables: amounts falling due within one
year

-
100
Net current assets

Total assets less current liabilities

100
100
Net assets/liabilities

Capital and reserves

Called up share capital

100
100
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Supamas Garbutt Director

These financial statements were approved and authorised for issue by the Board on 04 March 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2025
Sririmas Thai Massage & Wellness Ltd
Notes to the Financial Statements
Statutory Information

Sririmas Thai Massage & Wellness Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 15782185.

Principal place of business:

61a Moorgreen
Newthorpe
Nottingham
NG16 2FD

Registered address:

Summit House
Horsecroft Road
Harlow
CM19 5BN

The presentation currency is £ sterling.

61a Moorgreen, Newthorpe, Nottingham, NG16 2FD

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2025

£

Other debtors

100

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