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Company Registration No. 13907848 (England and Wales)
CHANYA THAI THERAPY LTD Unaudited accounts for the year ended 28 February 2026
CHANYA THAI THERAPY 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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CHANYA THAI THERAPY LTD Company Information for the year ended 28 February 2026
Director
Mrs Chanya Clark
Company Number
13907848 (England and Wales)
Registered Office
63A WHITEHALL STREET SHREWSBURY SY2 5AD UNITED KINGDOM
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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CHANYA THAI THERAPY LTD Accountants' report
Accountants' report to the director of CHANYA THAI THERAPY LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHANYA THAI THERAPY LTD for the year ended 28 February 2026 as set out on pages 5 - 7 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 CHANYA THAI THERAPY LTD, as a body, in accordance with the terms of our engagement letter dated 10 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of CHANYA THAI THERAPY 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 CHANYA THAI THERAPY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHANYA THAI THERAPY 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 profit of CHANYA THAI THERAPY LTD. You consider that CHANYA THAI THERAPY 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 CHANYA THAI THERAPY 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 11 March 2026
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CHANYA THAI THERAPY LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
325
Current assets
Debtors
5
-
178
Cash at bank and in hand
55,745
63,106
55,745
63,284
Creditors: amounts falling due within one year
6
(9,948)
(9,936)
Net current assets
45,797
53,348
Net assets
45,797
53,673
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,796
53,672
Shareholders' funds
45,797
53,673
For the year ending 28 February 2026 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 11 March 2026 and were signed on its behalf by
Mrs Chanya Clark Director Company Registration No. 13907848
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CHANYA THAI THERAPY LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CHANYA THAI THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 13907848. The registered office is 63A WHITEHALL STREET, SHREWSBURY, SY2 5AD, UNITED KINGDOM.
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
Useful life for 3 year-Straight line method
Fixtures & fittings
Useful life for 3 year-Straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
1,330
474
1,804
At 28 February 2026
1,330
474
1,804
Depreciation
At 1 March 2025
1,163
316
1,479
Charge for the year
167
158
325
At 28 February 2026
1,330
474
1,804
Net book value
At 28 February 2026
-
-
-
At 28 February 2025
167
158
325
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
178
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CHANYA THAI THERAPY LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,535
4,162
Trade creditors
-
(237)
Taxes and social security
4,414
8,597
Loans from directors
1,999
(2,586)
9,948
9,936
7
Loans to directors
Loan to director paid off on 29 Aug 2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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