1 July 2024 false No description of principal activity Taxfiler 2024.6 13478995 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13478995 2024-06-30 13478995 2024-07-01 2025-06-30 13478995 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13478995 business:FilletedAccounts 2024-07-01 2025-06-30 13478995 2025-06-30 13478995 business:Director1 2024-07-01 2025-06-30 13478995 business:RegisteredOffice 2024-07-01 2025-06-30 13478995 2024-06-30 13478995 core:WithinOneYear 2025-06-30 13478995 core:WithinOneYear 2024-06-30 13478995 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13478995 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13478995 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13478995 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13478995 core:PreviouslyStatedAmount 2025-06-30 13478995 core:PreviouslyStatedAmount 2024-06-30 13478995 business:SmallEntities 2024-07-01 2025-06-30 13478995 countries:EnglandWales 2024-07-01 2025-06-30 13478995 business:OrdinaryShareClass1 2024-07-01 2025-06-30 13478995 business:OrdinaryShareClass1 2023-07-01 2024-06-30 13478995 business:OrdinaryShareClass2 2024-07-01 2025-06-30 13478995 business:OrdinaryShareClass2 2023-07-01 2024-06-30 13478995 business:AllOrdinaryShares 2024-07-01 2025-06-30 13478995 business:AllOrdinaryShares 2023-07-01 2024-06-30 13478995 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13478995 (England and Wales)
BAANTHAI WELLNESS AND SPA LTD Unaudited accounts for the year ended 30 June 2025
BAANTHAI WELLNESS AND SPA LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
BAANTHAI WELLNESS AND SPA LTD Company Information for the year ended 30 June 2025
Director
Thrawut BANYONG
Company Number
13478995 (England and Wales)
Registered Office
4 PROSPERO WAY HARTFORD HUNTINGDON PE29 1PG ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
- 3 -
BAANTHAI WELLNESS AND SPA LTD Accountants' report
Accountants' report to the director of BAANTHAI WELLNESS AND SPA LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BAANTHAI WELLNESS AND SPA LTD for the year ended 30 June 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 BAANTHAI WELLNESS AND SPA LTD, as a body, in accordance with the terms of our engagement letter dated 2 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of BAANTHAI WELLNESS AND SPA 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 BAANTHAI WELLNESS AND SPA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BAANTHAI WELLNESS AND SPA 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 BAANTHAI WELLNESS AND SPA LTD. You consider that BAANTHAI WELLNESS AND SPA 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 BAANTHAI WELLNESS AND SPA 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 17 March 2026
- 4 -
BAANTHAI WELLNESS AND SPA LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
15,545
2,913
Creditors: amounts falling due within one year
4
(6,369)
(6,021)
Net current assets/(liabilities)
9,176
(3,108)
Net assets/(liabilities)
9,176
(3,108)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
9,174
(3,110)
Shareholders' funds
9,176
(3,108)
For the year ending 30 June 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 his 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 17 March 2026 and were signed on its behalf by
Thrawut BANYONG Director Company Registration No. 13478995
- 5 -
BAANTHAI WELLNESS AND SPA LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BAANTHAI WELLNESS AND SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 13478995. The registered office is 4 PROSPERO WAY, HARTFORD, HUNTINGDON, PE29 1PG, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,316
165
Loans from directors
2,312
4,387
Accruals
1,741
1,469
6,369
6,021
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares-THRAWUT BANYONG of £1 each
1
1
1 Ordinary shares-SUPHAPHON RUDD of £1 each
1
1
2
2
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -