24 June 2024 false No description of principal activity Taxfiler 2024.6 15798755 business:PrivateLimitedCompanyLtd 2024-06-24 2025-06-30 15798755 2024-06-23 15798755 2024-06-24 2025-06-30 15798755 business:AuditExemptWithAccountantsReport 2024-06-24 2025-06-30 15798755 business:FilletedAccounts 2024-06-24 2025-06-30 15798755 2025-06-30 15798755 business:Director1 2024-06-24 2025-06-30 15798755 core:WithinOneYear 2025-06-30 15798755 core:AfterOneYear 2025-06-30 15798755 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15798755 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15798755 core:PreviouslyStatedAmount 2025-06-30 15798755 business:SmallEntities 2024-06-24 2025-06-30 15798755 countries:EnglandWales 2024-06-24 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15798755 (England and Wales)
@ 6 Mook Siam Limited Unaudited accounts for the period from 24 June 2024 to 30 June 2025
@ 6 Mook Siam Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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@ 6 Mook Siam Limited Company Information for the period from 24 June 2024 to 30 June 2025
Director
Jureerat MUSIGAPONG
Company Number
15798755 (England and Wales)
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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@ 6 Mook Siam Limited Accountants' report
Accountants' report to the director of @ 6 Mook Siam Limited on the preparation of the unaudited statutory accounts for the period from 24 June 2024 to 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 @ 6 Mook Siam Limited for the period from 24 June 2024 to 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 @ 6 Mook Siam Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of @ 6 Mook Siam Limited 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 @ 6 Mook Siam Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that @ 6 Mook Siam Limited 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 @ 6 Mook Siam Limited. You consider that @ 6 Mook Siam Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of @ 6 Mook Siam Limited. 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 Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF 31 March 2026
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@ 6 Mook Siam Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
3,000
Cash at bank and in hand
18,837
21,837
Creditors: amounts falling due within one year
5
(31,540)
Net current liabilities
(9,703)
Total assets less current liabilities
(9,703)
Creditors: amounts falling due after more than one year
6
9,841
Net assets
138
Capital and reserves
Called up share capital
100
Profit and loss account
38
Shareholders' funds
138
For the period 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 31 March 2026 and were signed on its behalf by
Jureerat MUSIGAPONG Director Company Registration No. 15798755
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@ 6 Mook Siam Limited Notes to the Accounts for the period from 24 June 2024 to 30 June 2025
1
Statutory information
@ 6 Mook Siam Limited is a private company, limited by shares, registered in England and Wales, registration number 15798755.
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 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
£
Amounts falling due within one year
Accrued income and prepayments
3,000
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
7,843
VAT
25,282
Trade creditors
1,000
Taxes and social security
3,485
Other creditors
160
Loans from directors
2,000
Accruals
(8,230)
31,540
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(9,841)
7
Average number of employees
During the period the average number of employees was 8.
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