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Company Registration No. 11920572 (England and Wales)
SIAM THAI BRASSERIE LTD Unaudited accounts for the year ended 30 April 2026
SIAM THAI BRASSERIE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SIAM THAI BRASSERIE LTD Company Information for the year ended 30 April 2026
Director
Pattaradanai ROMYANOND,
Company Number
11920572 (England and Wales)
Registered Office
1-3 VILLAGE MEWS BEXHILL-ON-SEA TN39 4RZ ENGLAND
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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SIAM THAI BRASSERIE LTD Accountants' report
Accountants' report to the director of SIAM THAI BRASSERIE LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIAM THAI BRASSERIE LTD for the year ended 30 April 2026 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 SIAM THAI BRASSERIE LTD, as a body, in accordance with the terms of our engagement letter dated 10 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of SIAM THAI BRASSERIE 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 SIAM THAI BRASSERIE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIAM THAI BRASSERIE 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 SIAM THAI BRASSERIE LTD. You consider that SIAM THAI BRASSERIE 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 SIAM THAI BRASSERIE 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 Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF 24 May 2026
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SIAM THAI BRASSERIE LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,680 
5,680 
Tangible assets
5
7,155 
7,747 
12,835 
13,427 
Current assets
Inventories
3,500 
3,500 
Debtors
6
1,391 
503 
Cash at bank and in hand
75,803 
46,459 
80,694 
50,462 
Creditors: amounts falling due within one year
7
(40,470)
(43,267)
Net current assets
40,224 
7,195 
Net assets
53,059 
20,622 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
52,909 
20,472 
Shareholders' funds
53,059 
20,622 
For the year ending 30 April 2026 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 24 May 2026 and were signed on its behalf by
Pattaradanai ROMYANOND, Director Company Registration No. 11920572
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SIAM THAI BRASSERIE LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SIAM THAI BRASSERIE LTD is a private company, limited by shares, registered in England and Wales, registration number 11920572. The registered office is 1-3 VILLAGE MEWS, BEXHILL-ON-SEA, TN39 4RZ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Land & buildings
Over 14 year lease
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2025
14,200 
At 30 April 2026
14,200 
Amortisation
At 1 May 2025
8,520 
At 30 April 2026
8,520 
Net book value
At 30 April 2026
5,680 
At 30 April 2025
5,680 
- 6 -
SIAM THAI BRASSERIE LTD Notes to the Accounts for the year ended 30 April 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2025
3,926 
800 
9,394 
10,379 
24,499 
At 30 April 2026
3,926 
800 
9,394 
10,379 
24,499 
Depreciation
At 1 May 2025
1,682 
350 
7,519 
7,201 
16,752 
Charge for the year
- 
112 
- 
480 
592 
At 30 April 2026
1,682 
462 
7,519 
7,681 
17,344 
Net book value
At 30 April 2026
2,244 
338 
1,875 
2,698 
7,155 
At 30 April 2025
2,244 
450 
1,875 
3,178 
7,747 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
739 
503 
Accrued income and prepayments
447 
- 
1,186 
503 
Amounts falling due after more than one year
Accrued income and prepayments
205 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
17,718 
15,557 
Trade creditors
3 
371 
Taxes and social security
21,637 
27,339 
Accruals
1,112 
- 
40,470 
43,267 
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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