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Registered number: 07786094
The London Thai Food Company Limited
Financial Statements
For The Year Ended 30 September 2025
The London Thai Food Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The London Thai Food Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07786094

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 287 |  | 739
|  |  | 287 |  | 739
CURRENT ASSETS
Stocks |  | 4,000 |  | 5,300 |
Debtors | 6 | 62,676 |  | 58,165 |
Cash at bank and in hand |  | 2,650 |  | 12,197 |
|  | 69,326 |  | 75,662 |
Creditors: Amounts Falling Due Within One Year | 7 | (44,551 ) |  | (43,858 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,775 |  | 31,804
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,062 |  | 32,543
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (21,354 ) |  | (26,993 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (55 ) |  | (140 )
NET ASSETS |  |  | 3,653 |  | 5,410
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,323 |  | 1,323
Share premium account |  |  | 101,089 |  | 101,089
Profit and Loss Account |  |  | (98,759 ) |  | (97,002 )
SHAREHOLDERS' FUNDS |  |  | 3,653 |  | 5,410

Page 1
Page 2
The London Thai Food Company Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ian Bush Director
11/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The London Thai Food Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
The London Thai Food Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07786094 . The registered office is 18 Chilham Way, Bromley, BR2 7PR.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the sales of food and drink, recognised at the point at which goods and services are provided, net of discounts and value added tax.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2014, has been fully amortised.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Fixtures & Fittings | 25% on cost

2.5. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.6. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
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The London Thai Food Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 11)
8 11
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2024 | 43,918
As at 30 September 2025 | 43,918
Amortisation
As at 1 October 2024 | 43,918
As at 30 September 2025 | 43,918
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 58,701 | 42,259 | 100,960
As at 30 September 2025 | 58,701 | 42,259 | 100,960
Depreciation
As at 1 October 2024 | 57,962 | 42,259 | 100,221
Provided during the period | 452 | - | 452
As at 30 September 2025 | 58,414 | 42,259 | 100,673
Net Book Value
As at 30 September 2025 | 287 | - | 287
As at 1 October 2024 | 739 | - | 739

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 62,676 |  | 58,165

Page 4
Page 5
The London Thai Food Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,492 |  | -
Bank loans and overdrafts | 16,128 |  | 11,892
Other creditors | 8,047 |  | 24,872
Taxation and social security | 6,884 |  | 7,094
| 44,551 |  | 43,858

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 21,354 |  | 26,993

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,299

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,323 |  | 1,323

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Bush | - | 2,500 | - | - | 2,500

This loan is interest-free and will be repaid by 30 June 2026.
11. Other financial commitments
The company had other financial commitments totalling £150,000 at the balance sheet date.
Page 5