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Company Registration No. 12605448 (England and Wales)
THAI NAKARA LIMITED Unaudited accounts for the year ended 31 May 2025
THAI NAKARA LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THAI NAKARA LIMITED Company Information for the year ended 31 May 2025
Director
Mr Sanya Chaisin
Company Number
12605448 (England and Wales)
Registered Office
15 PRESCOT STREET LONDON E1 8AZ ENGLAND
Accountants
May Collis Accounting Limited (Association of Accounting Technicians) 175 Newport Road London Rosshire E10 6PF
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THAI NAKARA LIMITED Accountants' report
Accountants' report to the director of THAI NAKARA LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THAI NAKARA LIMITED for the year ended 31 May 2025 as set out on pages 5 - 6 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 THAI NAKARA LIMITED, as a body, in accordance with the terms of our engagement letter dated 5 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of THAI NAKARA LIMITED 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 THAI NAKARA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI NAKARA LIMITED 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 THAI NAKARA LIMITED. You consider that THAI NAKARA LIMITED 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 THAI NAKARA LIMITED. 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 31 May 2026
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THAI NAKARA LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
359 
359 
Cash at bank and in hand
- 
(500)
359 
(141)
Creditors: amounts falling due within one year
5
(134)
1,098 
Net current assets
225 
957 
Net assets
225 
957 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
224 
956 
Shareholders' funds
225 
957 
For the year ending 31 May 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 31 May 2026 and were signed on its behalf by
Mr Sanya Chaisin Director Company Registration No. 12605448
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THAI NAKARA LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THAI NAKARA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12605448. The registered office is 15 PRESCOT STREET, LONDON, E1 8AZ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
359 
359 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
37,196 
37,196 
Trade creditors
1,895 
1,895 
Taxes and social security
9,780 
9,780 
Loans from directors
(48,678)
(49,910)
Accruals
(59)
(59)
134 
(1,098)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Sanya Chaisin
Loan to director
49,910 
- 
1,232 
48,678 
49,910 
- 
1,232 
48,678 
7
Average number of employees
During the year the average number of employees was 0 (2024: 3).
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