PITAYANUKUL & CO LIMITED

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

PITAYANUKUL & CO LIMITED
Statement of Financial Position
As at 30 September 2025

	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:

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Sangyai Jonathan Pitayanukul
Director

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.

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.

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