1 July 2024 false No description of principal activity Taxfiler 2024.6 14967139 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14967139 2024-06-30 14967139 2024-07-01 2025-06-30 14967139 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14967139 business:FilletedAccounts 2024-07-01 2025-06-30 14967139 2025-06-30 14967139 business:Director1 2024-07-01 2025-06-30 14967139 business:Director2 2024-07-01 2025-06-30 14967139 2024-06-30 14967139 core:WithinOneYear 2025-06-30 14967139 core:WithinOneYear 2024-06-30 14967139 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14967139 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14967139 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14967139 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14967139 core:PreviouslyStatedAmount 2025-06-30 14967139 core:PreviouslyStatedAmount 2024-06-30 14967139 business:SmallEntities 2024-07-01 2025-06-30 14967139 countries:EnglandWales 2024-07-01 2025-06-30 14967139 2023-06-28 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14967139 (England and Wales)
Chiang Mai Thai Cafe Ltd Unaudited accounts for the year ended 30 June 2025
Chiang Mai Thai Cafe Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Chiang Mai Thai Cafe Ltd Company Information for the year ended 30 June 2025
Directors
Saowani SUMALA Prasoet SUMALA
Company Number
14967139 (England and Wales)
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
- 3 -
Chiang Mai Thai Cafe Ltd Accountants' report
Accountants' report to the board of directors of Chiang Mai Thai Cafe 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 Chiang Mai Thai Cafe 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 Chiang Mai Thai Cafe Ltd, as a body, in accordance with the terms of our engagement letter dated 7 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Chiang Mai Thai Cafe 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 Chiang Mai Thai Cafe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chiang Mai Thai Cafe 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 Chiang Mai Thai Cafe Ltd. You consider that Chiang Mai Thai Cafe 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 Chiang Mai Thai Cafe 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 10 March 2026
- 4 -
Chiang Mai Thai Cafe Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(6)
-
Cash at bank and in hand
689
542
683
542
Creditors: amounts falling due within one year
5
(3,746)
(8,469)
Net current liabilities
(3,063)
(7,927)
Net liabilities
(3,063)
(7,927)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,163)
(8,027)
Shareholders' funds
(3,063)
(7,927)
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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Saowani SUMALA Director Company Registration No. 14967139
- 5 -
Chiang Mai Thai Cafe Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Chiang Mai Thai Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14967139.
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
Other debtors
(6)
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,337
405
Other creditors
17
-
Loans from directors
2,351
8,064
Accruals
41
-
3,746
8,469
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).
- 6 -