2 August 2024 false No description of principal activity Taxfiler 2024.6 15872714business:PrivateLimitedCompanyLtd2024-08-022025-08-31 158727142024-08-01 158727142024-08-022025-08-31 15872714business:AuditExemptWithAccountantsReport2024-08-022025-08-31 15872714business:FilletedAccounts2024-08-022025-08-31 158727142025-08-31 15872714business:Director12024-08-022025-08-31 15872714business:RegisteredOffice2024-08-022025-08-31 15872714core:WithinOneYear2025-08-31 15872714core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15872714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15872714core:PreviouslyStatedAmount2025-08-31 15872714business:SmallEntities2024-08-022025-08-31 15872714countries:EnglandWales2024-08-022025-08-31 15872714core:PlantMachinery2024-08-022025-08-31 15872714core:OtherPropertyPlantEquipment2024-08-022025-08-31 15872714core:IntangibleAssetsOtherThanGoodwill2024-08-01 15872714core:IntangibleAssetsOtherThanGoodwill2024-08-022025-08-31 15872714core:IntangibleAssetsOtherThanGoodwill2025-08-31 15872714core:PlantMachinery2024-08-01 15872714core:PlantMachinery2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15872714 (England and Wales)
PINTO THAI RESTAURANT LTD Unaudited accounts for the period from 2 August 2024 to 31 August 2025
PINTO THAI RESTAURANT LTD Company Information for the period from 2 August 2024 to 31 August 2025
Director
Buason Lewis
Company Number
15872714 (England and Wales)
Registered Office
First Floor 168 Nelson Street Bristol BS1 2BJ United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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PINTO THAI RESTAURANT LTD Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
61,500 
Tangible assets
17,010 
78,510 
Current assets
Inventories
7,500 
Cash at bank and in hand
63,454 
70,954 
Creditors: amounts falling due within one year
(143,860)
Net current liabilities
(72,906)
Net assets
5,604 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,504 
Shareholders' funds
5,604 
For the period ending 31 August 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 his 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 14 May 2026 and were signed on its behalf by
Buason Lewis Director Company Registration No. 15872714
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PINTO THAI RESTAURANT LTD Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
PINTO THAI RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 15872714. The registered office is First Floor, 168 Nelson Street, Bristol, BS1 2BJ, United Kingdom.
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.
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
18%
Other tangible fixed assets
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 2 August 2024
- 
Additions
75,000 
At 31 August 2025
75,000 
Amortisation
At 2 August 2024
- 
Charge for the period
13,500 
At 31 August 2025
13,500 
Net book value
At 31 August 2025
61,500 
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PINTO THAI RESTAURANT LTD Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 August 2024
- 
Additions
20,744 
At 31 August 2025
20,744 
Depreciation
Charge for the period
3,734 
At 31 August 2025
3,734 
Net book value
At 31 August 2025
17,010 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,550 
Taxes and social security
3,364 
Loans from directors
134,011 
Accruals
1,935 
143,860 
7
Average number of employees
During the period the average number of employees was 6.
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