9 NOPPAKAO THAI SPA LIMITED

Company Registration Number:
10994059 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 April 2025

End date: 31 May 2025

9 NOPPAKAO THAI SPA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

9 NOPPAKAO THAI SPA LIMITED

Balance sheet

As at 31 May 2025


Notes
31 May 2025
31 March 2025


£
£
Fixed assets
Tangible assets: 3 20,210 20,210
Total fixed assets: 20,210 20,210
Current assets
Debtors:   2,326 2,326
Cash at bank and in hand: 4,144 2,820
Total current assets: 6,470 5,146
Creditors: amounts falling due within one year:   (46,924) (45,600)
Net current assets (liabilities): (40,454) (40,454)
Total assets less current liabilities: (20,244) (20,244)
Creditors: amounts falling due after more than one year:   (9,085) (8,985)
Total net assets (liabilities): (29,329) (29,229)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (30,329) (30,229)
Shareholders funds: (29,329) (29,229)

The notes form part of these financial statements

9 NOPPAKAO THAI SPA LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: SUSHIL DOKWAL
Status: Director

The notes form part of these financial statements

9 NOPPAKAO THAI SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

9 NOPPAKAO THAI SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

31 May 2025 31 March 2025
Average number of employees during the period 1 1

9 NOPPAKAO THAI SPA LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 April 2025 36,416
At 31 May 2025 36,416
Depreciation
At 01 April 2025 16,206
At 31 May 2025 16,206
Net book value
At 31 May 2025 20,210
At 31 March 2025 20,210