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Company Registration No. 11043547 (England and Wales)
SIAM SQUARE CATERING UK LIMITED Unaudited accounts for the year ended 30 November 2025
SIAM SQUARE CATERING UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIAM SQUARE CATERING UK LIMITED Company Information for the year ended 30 November 2025
Director
Miss Suthida Kongphon
Company Number
11043547 (England and Wales)
Registered Office
1 Troopers Yard 23 Bancroft Hitchin Herts SG5 1JW
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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SIAM SQUARE CATERING UK LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
303
536
Creditors: amounts falling due within one year
4
(147,297)
(136,298)
Net current liabilities
(146,994)
(135,762)
Total assets less current liabilities
(146,994)
(135,762)
Creditors: amounts falling due after more than one year
5
(6,989)
(17,267)
Net liabilities
(153,983)
(153,029)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(154,083)
(153,129)
Shareholders' funds
(153,983)
(153,029)
For the year ending 30 November 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 23 February 2026 and were signed on its behalf by
Miss Suthida Kongphon Director Company Registration No. 11043547
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SIAM SQUARE CATERING UK LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SIAM SQUARE CATERING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11043547. The registered office is 1 Troopers Yard, 23 Bancroft, Hitchin, Herts, SG5 1JW.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
147,297
136,298
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,989
17,267
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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