Company Registration No. 12920950 (England and Wales)
JUNTARA THAI SPA LTD
Unaudited accounts
for the year ended 31 October 2025
JUNTARA THAI SPA LTD
Unaudited accounts
Contents
JUNTARA THAI SPA LTD
Company Information
for the year ended 31 October 2025
Director
Mrs Piraporn Pramtade
Company Number
12920950 (England and Wales)
Registered Office
12 ST. ANDREW STREET
HERTFORD
SG14 1JA
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
JUNTARA THAI SPA LTD
Statement of financial position
as at 31 October 2025
Tangible assets
3,669
2,080
Cash at bank and in hand
51,200
42,995
Creditors: amounts falling due within one year
(11,448)
(7,818)
Net current assets
44,272
39,677
Called up share capital
1
1
Profit and loss account
47,940
41,756
Shareholders' funds
47,941
41,757
For the year ending 31 October 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 20 May 2026 and were signed on its behalf by
Mrs Piraporn Pramtade
Director
Company Registration No. 12920950
JUNTARA THAI SPA LTD
Notes to the Accounts
for the year ended 31 October 2025
JUNTARA THAI SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 12920950. The registered office is 12 ST. ANDREW STREET, HERTFORD, SG14 1JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
JUNTARA THAI SPA LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,783
2,124
-
3,907
Additions
2,213
-
600
2,813
At 31 October 2025
3,996
2,124
600
6,720
At 1 November 2024
898
929
-
1,827
Charge for the year
775
299
150
1,224
At 31 October 2025
1,673
1,228
150
3,051
At 31 October 2025
2,323
896
450
3,669
At 31 October 2024
885
1,195
-
2,080
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,182
7,818
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).