6 June 2024 false No description of principal activity Taxfiler 2024.6 15764957 business:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 15764957 2024-06-05 15764957 2024-06-06 2025-06-30 15764957 business:AuditExempt-NoAccountantsReport 2024-06-06 2025-06-30 15764957 business:FilletedAccounts 2024-06-06 2025-06-30 15764957 2025-06-30 15764957 core:WithinOneYear 2025-06-30 15764957 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15764957 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15764957 core:PreviouslyStatedAmount 2025-06-30 15764957 business:SmallEntities 2024-06-06 2025-06-30 15764957 business:Director1 2024-06-06 2025-06-30 15764957 countries:EnglandWales 2024-06-06 2025-06-30 15764957 business:RegisteredOffice 2024-06-06 2025-06-30 15764957 core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15764957 (England and Wales)
Thaihouse Market (vauxhall) Ltd Abridged Accounts for the period from 6 June 2024 to 30 June 2025
Thaihouse Market (vauxhall) Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
25,731
Cash at bank and in hand
56,447
82,178
Creditors: amounts falling due within one year
5
(59,882)
Net current assets
22,296
Net assets
22,296
Capital and reserves
Called up share capital
100
Profit and loss account
22,196
Shareholders' funds
22,296
For the period ending 30 June 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 5 June 2026 and were signed on its behalf by
ANDREY N BISEROV Director Company Registration No. 15764957
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Thaihouse Market (vauxhall) Ltd Notes to the Accounts for the period from 6 June 2024 to 30 June 2025
1
Statutory information
Thaihouse Market (vauxhall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15764957. The registered office is Unit 11, 7-11 South Lambeth Place, London, SW8 1SP, 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 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
£
Amounts falling due within one year
Trade debtors
15,731
Amounts falling due after more than one year
Accrued income and prepayments
10,000
5
Creditors: amounts falling due within one year
2025
£
VAT
44,294
Trade creditors
8,494
Taxes and social security
7,094
59,882
6
Average number of employees
During the period the average number of employees was 2.
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