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Registered Number: 07534428
England and Wales
BASEMENT THAI RESTAURANT LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Basement Thai Restaurant Ltd Contents Page For the year ended 28 February 2026
Statement of financial position | 1
Notes to the financial statements | 2

Basement Thai Restaurant Ltd Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,015 |  | 2,193
|  | 2,015 |  | 2,193
Current assets |  |  |
Stocks |  | 807 |  | 807
Debtors: amounts falling due within one year |  | 1,523 |  | 0
Cash at bank and in hand |  | 39,819 |  | 42,590
|  | 42,149 |  | 43,397
Creditors: amount falling due within one year |  | (31,802) |  | (41,334)
Net current assets |  | 10,347 |  | 2,063
Total assets less current liabilities |  | 12,362 |  | 4,256
Creditors: amount falling due after more than one year |  | 0 |  | (470)
Net assets |  | 12,362 |  | 3,786
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 12,262 |  | 3,686
Shareholders' funds |  | 12,362 |  | 3,786
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 May 2026 and were signed by:
------------------------------- Miss S Panyawong Director
1

Basement Thai Restaurant Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information Basement Thai Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 07534428, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 9 (2025 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2025 | 3,307 |  | 3,307
Additions | 493 |  | 493
Disposals | - |  | -
At 28 February 2026 | 3,800 |  | 3,800
Depreciation
At 01 March 2025 | 1,114 |  | 1,114
Charge for year | 671 |  | 671
On disposals | - |  | -
At 28 February 2026 | 1,785 |  | 1,785
Net book values
Closing balance as at 28 February 2026 | 2,015 |  | 2,015
Opening balance as at 01 March 2025 | 2,193 |  | 2,193
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2