Company Registration No. SC701475 (Scotland)
RUANMAI THAI MASSAGE LTD
Unaudited accounts
for the year ended 30 June 2025
RUANMAI THAI MASSAGE LTD
Unaudited accounts
Contents
RUANMAI THAI MASSAGE LTD
Company Information
for the year ended 30 June 2025
Director
Mrs Sompong Mcgill
Company Number
SC701475 (Scotland)
Registered Office
23 BLAIR STREET
EDINBURGH
EH1 1QR
SCOTLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
RUANMAI THAI MASSAGE LTD
Accountants' report
Accountants' report to the director of RUANMAI THAI MASSAGE 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
RUANMAI THAI MASSAGE LTD for the year ended
30 June 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 RUANMAI THAI MASSAGE LTD, as a body, in accordance with the terms of our engagement letter dated 8 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of RUANMAI THAI MASSAGE 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 RUANMAI THAI MASSAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RUANMAI THAI MASSAGE 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 RUANMAI THAI MASSAGE LTD. You consider that RUANMAI THAI MASSAGE 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 RUANMAI THAI MASSAGE 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
RUANMAI THAI MASSAGE LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
11,039
20,824
Creditors: amounts falling due within one year
(44,115)
(14,881)
Net current (liabilities)/assets
(18,364)
12,305
Total assets less current liabilities
(2,544)
12,305
Creditors: amounts falling due after more than one year
-
(17,520)
Net liabilities
(2,544)
(5,215)
Called up share capital
1
1
Profit and loss account
(2,545)
(5,216)
Shareholders' funds
(2,544)
(5,215)
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 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 Sompong Mcgill
Director
Company Registration No. SC701475
RUANMAI THAI MASSAGE LTD
Notes to the Accounts
for the year ended 30 June 2025
RUANMAI THAI MASSAGE LTD is a private company, limited by shares, registered in Scotland, registration number SC701475. The registered office is 23 BLAIR STREET, EDINBURGH, EH1 1QR, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line Useful life 6 years
Computer equipment
Straight line Useful life 4 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
15,000
2,208
17,208
At 30 June 2025
15,000
2,208
17,208
Charge for the year
1,250
138
1,388
At 30 June 2025
1,250
138
1,388
At 30 June 2025
13,750
2,070
15,820
Amounts falling due within one year
Accrued income and prepayments
14,712
6,362
RUANMAI THAI MASSAGE LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,947
1,534
Loans from directors
3,242
(2,656)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
17,520
Allotted, called up and fully paid:
1 Ordinary shares - Mrs Sompong Mcgill of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director advances, credit and guarantees
2,656
-
2,656
-
10
Average number of employees
During the year the average number of employees was 5 (2024: 6).