Fulham Thai Eatery Limited - Filleted accounts

Registered number

12777948

Fulham Thai Eatery Limited

Unaudited Filleted Accounts

31 July 2025

Fulham Thai Eatery Limited
Registered number:		12777948
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Current assets
Stocks		15,000			4,374
Debtors	3	169,647			145,318
Cash at bank and in hand		264,848			230,844
		449,495			380,536

Creditors: amounts falling due within one year	4	(237,087)			(185,492)

Net current assets			212,408			195,044

Net assets			212,408			195,044

Capital and reserves
Called up share capital			1			1
Profit and loss account			212,407			195,043

Shareholder's funds			212,408			195,044

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C Atipativate
Director
Approved by the board on 30 March 2026

Fulham Thai Eatery Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		4


3	Debtors	2025		2024
£			£

	Amounts owed by companies under common control	160,889		-
	Other debtors	8,758		145,318
		169,647		145,318


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	9,682		1,350
	Amounts owed to companies under common control	154		-
	Taxation and social security costs	55,019		52,841
	Other creditors	172,232		131,301
		237,087		185,492


5	Related party transactions

	As at 31 July 2025, the amount owed by or to companies under common control is as follows:- a balance of £160,889 owed by Brackenbury Thai Eatery Ltd, while a balance of £154 is owed to Hammersmith Thai Eatery Ltd. These loans are unsecured, do not accrue interest and are repayable upon demand.


6	Controlling party

	The company is under the control of the director, Mr C Atipativate, by virtue of his shareholdings.


7	Other information

	Fulham Thai Eatery Limited is a private company limited by shares and incorporated in England. Its registered office is:
	114 Hamlet Court Road
	Westcliff on Sea
	Essex
	SS0 7LP