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Registered Number: 04496074
England and Wales
PITAYANUKUL & CO LIMITED
Dormant Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

PITAYANUKUL & CO LIMITED Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

PITAYANUKUL & CO LIMITED Company Information For the year ended 30 September 2025
Director | Sangyai Jonathan Pitayanukul
Registered Number | 04496074
Registered Office | 18 Ensign Street London E1 8PA
1

PITAYANUKUL & CO LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets |  | 1 |  | 1
Investments |  | 70,000 |  | 70,000
|  | 70,001 |  | 70,001
Current assets |  |  |
Debtors: amounts falling due within one year |  | 100,350 |  | 100,350
Creditors: amount falling due within one year |  | (29,497) |  | (28,997)
Net current assets |  | 70,853 |  | 71,353
Total assets less current liabilities |  | 140,854 |  | 141,354
Net assets |  | 140,854 |  | 141,354
Capital and reserves |  |  |
Called up share capital |  | 5,000 |  | 5,000
Profit and loss account |  | 135,854 |  | 136,354
Shareholders' funds |  | 140,854 |  | 141,354
For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 financial statements were approved by the director on 10 July 2026 and were signed by:
------------------------------- Sangyai Jonathan Pitayanukul Director
2

PITAYANUKUL & CO LIMITED Notes to the Financial Statements For the year ended 30 September 2025
General Information PITAYANUKUL & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04496074, registration address 18 Ensign Street, London, E1 8PA. 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 on the going concern basis and 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.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
4,000 Class B shares of £1.00 each | 4,000 |  | 4,000
| 5,000 |  | 5,000
3