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Company Registration No. 13644876 (England and Wales)
Thepthong Spa And Beauty Limited Unaudited accounts for the year ended 30 September 2025
Thepthong Spa And Beauty 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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Thepthong Spa And Beauty Limited Company Information for the year ended 30 September 2025
Director
Arinya BOVILL
Company Number
13644876 (England and Wales)
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Thepthong Spa And Beauty Limited Accountants' report
Accountants' report to the director of Thepthong Spa And Beauty Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thepthong Spa And Beauty Limited for the year ended 30 September 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 Thepthong Spa And Beauty Limited, as a body, in accordance with the terms of our engagement letter dated 18 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Thepthong Spa And Beauty 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 Thepthong Spa And Beauty Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thepthong Spa And Beauty 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 Thepthong Spa And Beauty Limited. You consider that Thepthong Spa And Beauty 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 Thepthong Spa And Beauty 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.
8 June 2026
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Thepthong Spa And Beauty Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
432
-
Cash at bank and in hand
3,225
7,347
3,657
7,347
Creditors: amounts falling due within one year
5
(39,094)
(37,742)
Net current liabilities
(35,437)
(30,395)
Net liabilities
(35,437)
(30,395)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35,537)
(30,495)
Shareholders' funds
(35,437)
(30,395)
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Arinya BOVILL Director Company Registration No. 13644876
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Thepthong Spa And Beauty Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Thepthong Spa And Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13644876.
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
Accrued income and prepayments
40
-
Other debtors
392
-
432
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,447
-
Taxes and social security
90
139
Other creditors
93
377
Loans from directors
36,464
37,226
39,094
37,742
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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