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Company Registration No. 13528302 (England and Wales)
WELCOME THAI LTD Unaudited accounts for the year ended 31 July 2025
WELCOME THAI 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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WELCOME THAI LTD Company Information for the year ended 31 July 2025
Director
Mrs Thidarat Thongnum
Company Number
13528302 (England and Wales)
Registered Office
47 HIGH STREET LINDFIELD HAYWARDS HEATH RH16 2HN ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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WELCOME THAI LTD Accountants' report
Accountants' report to the director of WELCOME THAI LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WELCOME THAI LTD for the year ended 31 July 2025 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 WELCOME THAI LTD, as a body, in accordance with the terms of our engagement letter dated 24 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of WELCOME THAI 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 WELCOME THAI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WELCOME THAI 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 WELCOME THAI LTD. You consider that WELCOME THAI 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 WELCOME THAI 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 19 April 2026
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WELCOME THAI LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,542 
5,168 
Current assets
Debtors
5
2,818 
2,228 
Cash at bank and in hand
75,509 
31,325 
78,327 
33,553 
Creditors: amounts falling due within one year
6
(46,715)
(36,576)
Net current assets/(liabilities)
31,612 
(3,023)
Net assets
35,154 
2,145 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,152 
2,143 
Shareholders' funds
35,154 
2,145 
For the year ending 31 July 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 19 April 2026 and were signed on its behalf by
Mrs Thidarat Thongnum Director Company Registration No. 13528302
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WELCOME THAI LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WELCOME THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13528302. The registered office is 47 HIGH STREET, LINDFIELD, HAYWARDS HEATH, RH16 2HN, 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.
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 5 year- Straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
4,904 
3,223 
8,127 
At 31 July 2025
4,904 
3,223 
8,127 
Depreciation
At 1 August 2024
2,690 
269 
2,959 
Charge for the year
981 
645 
1,626 
At 31 July 2025
3,671 
914 
4,585 
Net book value
At 31 July 2025
1,233 
2,309 
3,542 
At 31 July 2024
2,214 
2,954 
5,168 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
223 
228 
Other debtors
2,595 
2,000 
2,818 
2,228 
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WELCOME THAI LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,345 
9,792 
Trade creditors
1,774 
715 
Taxes and social security
29,193 
26,529 
Loans from directors
- 
(6,500)
Accruals
5,403 
6,040 
46,715 
36,576 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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