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Company Registration No. 11524510 (England and Wales)
IN TOWN THAI CUISINE LTD Unaudited accounts for the year ended 31 August 2025
IN TOWN THAI CUISINE 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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IN TOWN THAI CUISINE LTD Company Information for the year ended 31 August 2025
Director
Chitamat SOMPROMTIP
Company Number
11524510 (England and Wales)
Registered Office
C/O 19 ST. ALDATE STREET GLOUCESTER GLOUCESTERSHIRE GL1 1RP UNITED KINGDOM
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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IN TOWN THAI CUISINE LTD Accountants' report
Accountants' report to the director of IN TOWN THAI CUISINE LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IN TOWN THAI CUISINE LTD for the year ended 31 August 2025 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 IN TOWN THAI CUISINE LTD, as a body, in accordance with the terms of our engagement letter dated 7 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of IN TOWN THAI CUISINE 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 IN TOWN THAI CUISINE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IN TOWN THAI CUISINE 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 loss of IN TOWN THAI CUISINE LTD. You consider that IN TOWN THAI CUISINE 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 IN TOWN THAI CUISINE 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 28 May 2026
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IN TOWN THAI CUISINE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,874 
2,874 
Current assets
Debtors
5
1,136 
65,192 
Cash at bank and in hand
1,035 
1,267 
2,171 
66,459 
Creditors: amounts falling due within one year
6
(76,216)
(75,956)
Net current liabilities
(74,045)
(9,497)
Net liabilities
(71,171)
(6,623)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(71,172)
(6,624)
Shareholders' funds
(71,171)
(6,623)
For the year 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 28 May 2026 and were signed on its behalf by
Chitamat SOMPROMTIP Director Company Registration No. 11524510
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IN TOWN THAI CUISINE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IN TOWN THAI CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11524510. The registered office is C/O 19 ST. ALDATE STREET, GLOUCESTER, GLOUCESTERSHIRE, GL1 1RP, 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 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:
Plant & machinery
Useful life 3 year - Straight-line method
Fixtures & fittings
Useful life 2 year - Straight-line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
609 
5,343 
5,952 
At 31 August 2025
609 
5,343 
5,952 
Depreciation
At 1 September 2024
609 
2,469 
3,078 
At 31 August 2025
609 
2,469 
3,078 
Net book value
At 31 August 2025
- 
2,874 
2,874 
At 31 August 2024
- 
2,874 
2,874 
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IN TOWN THAI CUISINE LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
17 
755 
Other debtors
1,119 
64,394 
1,136 
65,149 
Amounts falling due after more than one year
Accrued income and prepayments
- 
43 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,631 
18,026 
VAT
16,310 
12,955 
Obligations under finance leases and hire purchase contracts
13,405 
23,194 
Trade creditors
4,134 
5,950 
Taxes and social security
256 
189 
Loans from directors
36,480 
537 
Accruals
- 
15,105 
76,216 
75,956 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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