Khaosoi London Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16324725

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		532,874

			532,874
CURRENT ASSETS
Stocks	5	10,856
Debtors	6	281,444
Cash at bank and in hand		99,754

		392,054
Creditors: Amounts Falling Due Within One Year	7	(396,098 )

NET CURRENT ASSETS (LIABILITIES)			(4,044 )

TOTAL ASSETS LESS CURRENT LIABILITIES			528,830

NET ASSETS			528,830

CAPITAL AND RESERVES
Called up share capital	8		700,000
Share premium account			266,670
Profit and Loss Account			(437,840 )

SHAREHOLDERS' FUNDS			528,830

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Khaosoi London Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oliver Darrington

Director

23/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Khaosoi London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16324725 . The registered office is Hill Dickinson LLP The Broadgate Tower, 20 Primrose Street, London, EC2A 2EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5 year straight line
Plant & Machinery	5 year straight line
Fixtures & Fittings	5 year straight line
Computer Equipment	5 year straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 12

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 18 March 2025	-	-	-	-	-
Additions	438,343	77,105	30,193	5,528	551,169

As at 31 December 2025	438,343	77,105	30,193	5,528	551,169

...CONTINUED

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Khaosoi London Limited

Notes to the Financial Statements (continued)

For the Period 18 March 2025 to 31 December 2025

Depreciation
As at 18 March 2025	-	-	-	-	-
Provided during the period	14,611	2,531	969	184	18,295

As at 31 December 2025	14,611	2,531	969	184	18,295

Net Book Value
As at 31 December 2025	423,732	74,574	29,224	5,344	532,874

As at 18 March 2025	-	-	-	-	-

5. Stocks

	31 December 2025
	£
Stock	10,856

6. Debtors

	31 December 2025
	£
Due within one year
Other debtors	191,444
Due after more than one year
Other debtors	90,000

	281,444

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	76,860
Amounts owed to participating interests	235,498
Other creditors	37,925
Taxation and social security	45,815

	396,098

8. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	700,000

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