Company Registration No. 11526394 (England and Wales)
Thai Thaweekoon Ltd
Unaudited accounts
for the year ended 31 August 2025
Thai Thaweekoon Ltd
Unaudited accounts
Contents
Thai Thaweekoon Ltd
Company Information
for the year ended 31 August 2025
Director
Natthaphon Thaweelertkul
Company Number
11526394 (England and Wales)
Registered Office
198 ST ANN ROAD ST. ANN'S ROAD
LONDON
N15 5RP
ENGLAND
Accountants
jidapa changpung
198 St Anns Road
London
N15 5RP
Thai Thaweekoon Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
(3,365)
5,357
Creditors: amounts falling due within one year
(67,005)
(40,125)
Net current (liabilities)/assets
(5,692)
2,451
Total assets less current liabilities
(5,692)
2,676
Creditors: amounts falling due after more than one year
5,755
5,755
Called up share capital
1
1
Profit and loss account
62
8,430
Shareholders' funds
63
8,431
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 22 May 2026 and were signed on its behalf by
Natthaphon Thaweelertkul
Director
Company Registration No. 11526394
Thai Thaweekoon Ltd
Notes to the Accounts
for the year ended 31 August 2025
Thai Thaweekoon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526394. The registered office is 198 ST ANN ROAD ST. ANN'S ROAD, LONDON, N15 5RP, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
65,849
36,520
Thai Thaweekoon Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
52,692
35,945
Proposed dividends
(20,000)
(20,000)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).