Company Registration No. 12885401 (England and Wales)
The Old Pack Horse Thai Kitchen Ltd
Unaudited accounts
for the year ended 31 August 2025
The Old Pack Horse Thai Kitchen Ltd
Unaudited accounts
Contents
The Old Pack Horse Thai Kitchen Ltd
Company Information
for the year ended 31 August 2025
Company Number
12885401 (England and Wales)
Registered Office
198 ST ANN ROAD
LONDON
N15 5RP
UNITED KINGDOM
Accountants
jidapa changpung
198 St Anns Road
London
N15 5RP
The Old Pack Horse Thai Kitchen Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
71,071
45,080
Creditors: amounts falling due within one year
(73,764)
(67,450)
Net current assets
89,562
24,079
Called up share capital
(1)
(1)
Profit and loss account
89,563
24,080
Shareholders' funds
89,562
24,079
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 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 31 May 2026 and were signed on its behalf by
Sabaitip Yauvan
Director
Company Registration No. 12885401
The Old Pack Horse Thai Kitchen Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Old Pack Horse Thai Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12885401. The registered office is 198 ST ANN ROAD, LONDON, N15 5RP, 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.
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.
Amounts falling due within one year
Trade debtors
(41,384)
8,234
Other debtors
131,765
36,765
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
49,386
44,846
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).