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Company Registration No. 10998109 (England and Wales)
THAI 2GETHER CATERING & SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
THAI 2GETHER CATERING & SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THAI 2GETHER CATERING & SERVICES LIMITED Company Information for the year ended 31 October 2025
Directors
Ms Sayumporn Nawarat Mrs Phitsinee Sriketnim
Company Number
10998109 (England and Wales)
Registered Office
158 HEMINGFORD ROAD LONDON N1 1DF UNITED KINGDOM
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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THAI 2GETHER CATERING & SERVICES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,126
1,089
Current assets
Inventories
1,003
1,416
Debtors
5
8,580
8,288
Cash at bank and in hand
8,365
10,814
17,948
20,518
Creditors: amounts falling due within one year
6
(50,655)
(48,613)
Net current liabilities
(32,707)
(28,095)
Total assets less current liabilities
(31,581)
(27,006)
Creditors: amounts falling due after more than one year
7
(1,236)
(4,732)
Net liabilities
(32,817)
(31,738)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(32,917)
(31,838)
Shareholders' funds
(32,817)
(31,738)
For the year ending 31 October 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 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Mrs Phitsinee Sriketnim Director Company Registration No. 10998109
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THAI 2GETHER CATERING & SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THAI 2GETHER CATERING & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10998109. The registered office is 158 HEMINGFORD ROAD, LONDON, N1 1DF, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
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THAI 2GETHER CATERING & SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,751
1,019
2,770
Additions
413
-
413
At 31 October 2025
2,164
1,019
3,183
Depreciation
At 1 November 2024
798
883
1,681
Charge for the year
342
34
376
At 31 October 2025
1,140
917
2,057
Net book value
At 31 October 2025
1,024
102
1,126
At 31 October 2024
953
136
1,089
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
580
288
Amounts falling due after more than one year
Other debtors
8,000
8,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,108
3,729
Taxes and social security
1,249
1,548
Loans from directors
44,298
43,336
50,655
48,613
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,236
4,732
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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