1 September 2024 false No description of principal activity Taxfiler 2024.6 12820857business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128208572024-08-31 128208572024-09-012025-08-31 12820857business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12820857business:FilletedAccounts2024-09-012025-08-31 128208572025-08-31 12820857business:Director12024-09-012025-08-31 12820857business:Director22024-09-012025-08-31 12820857business:RegisteredOffice2024-09-012025-08-31 128208572024-08-31 12820857core:WithinOneYear2025-08-31 12820857core:WithinOneYear2024-08-31 12820857core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12820857core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12820857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12820857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12820857core:PreviouslyStatedAmount2025-08-31 12820857core:PreviouslyStatedAmount2024-08-31 12820857business:SmallEntities2024-09-012025-08-31 12820857countries:EnglandWales2024-09-012025-08-31 12820857core:PlantMachinery2024-09-012025-08-31 12820857core:MotorVehicles2024-09-012025-08-31 12820857core:FurnitureFittings2024-09-012025-08-31 12820857core:ComputerEquipment2024-09-012025-08-31 12820857core:PlantMachinery2024-08-31 12820857core:MotorVehicles2024-08-31 12820857core:FurnitureFittings2024-08-31 12820857core:ComputerEquipment2024-08-31 12820857core:PlantMachinery2025-08-31 12820857core:MotorVehicles2025-08-31 12820857core:FurnitureFittings2025-08-31 12820857core:ComputerEquipment2025-08-31 128208572023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12820857 (England and Wales)
THREE M SISTERS LTD Unaudited accounts for the year ended 31 August 2025
THREE M SISTERS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
THREE M SISTERS LTD Company Information for the year ended 31 August 2025
Directors
Nawwarut KERDPHOL, Nattha KOEDPHOL,
Company Number
12820857 (England and Wales)
Registered Office
17 PRIMROSE PLACE ISLEWORTH TW7 5BA ENGLAND
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
- 3 -
THREE M SISTERS LTD Accountants' report
Accountants' report to the board of directors of THREE M SISTERS 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 THREE M SISTERS 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 THREE M SISTERS LTD, as a body, in accordance with the terms of our engagement letter dated 17 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of THREE M SISTERS 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 THREE M SISTERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THREE M SISTERS 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 THREE M SISTERS LTD. You consider that THREE M SISTERS 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 THREE M SISTERS 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
- 4 -
THREE M SISTERS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
78,958 
81,210 
Current assets
Debtors
5
5,817 
1,535 
Cash at bank and in hand
15,831 
10,633 
21,648 
12,168 
Creditors: amounts falling due within one year
6
(59,886)
(64,591)
Net current liabilities
(38,238)
(52,423)
Net assets
40,820 
28,887 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,720 
28,787 
Shareholders' funds
40,820 
28,887 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Nawwarut KERDPHOL, Director Company Registration No. 12820857
- 5 -
THREE M SISTERS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THREE M SISTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12820857. The registered office is 17 PRIMROSE PLACE, ISLEWORTH, TW7 5BA, 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:
Plant & machinery
Straight line method - 33.33%
Motor vehicles
Straight line method - 25%
Fixtures & fittings
Straight line method - 25%
Computer equipment
Straight line method - 33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
91,393 
22,499 
13,516 
1,965 
129,373 
Additions
4,303 
- 
- 
- 
4,303 
At 31 August 2025
95,696 
22,499 
13,516 
1,965 
133,676 
Depreciation
At 1 September 2024
14,510 
22,499 
9,189 
1,965 
48,163 
Charge for the year
3,176 
- 
3,379 
- 
6,555 
At 31 August 2025
17,686 
22,499 
12,568 
1,965 
54,718 
Net book value
At 31 August 2025
78,010 
- 
948 
- 
78,958 
At 31 August 2024
76,883 
- 
4,327 
- 
81,210 
- 6 -
THREE M SISTERS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,360 
1,535 
Accrued income and prepayments
4,457 
- 
5,817 
1,535 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,543 
2,545 
VAT
20,772 
21,252 
Taxes and social security
145 
1,625 
Other creditors
(2)
1,731 
Loans from directors
33,018 
33,538 
Accruals
4,410 
3,900 
59,886 
64,591 
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 7 -