Company Registration No. 11603813 (England and Wales)
CHOR MUANG LTD
Unaudited accounts
for the year ended 31 October 2025
CHOR MUANG LTD
Unaudited accounts
Contents
CHOR MUANG LTD
Company Information
for the year ended 31 October 2025
Director
Mr Vichai Mungmai
Company Number
11603813 (England and Wales)
Registered Office
50 WANTAGE ROAD
DIDCOT
OX11 0BT
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
CHOR MUANG LTD
Statement of financial position
as at 31 October 2025
Tangible assets
17,731
58,524
Cash at bank and in hand
250
250
Creditors: amounts falling due within one year
(211,912)
(259,350)
Net current liabilities
(205,098)
(250,588)
Total assets less current liabilities
(187,367)
(192,064)
Creditors: amounts falling due after more than one year
(28,566)
-
Net liabilities
(215,933)
(192,064)
Called up share capital
100
100
Profit and loss account
(216,033)
(192,164)
Shareholders' funds
(215,933)
(192,064)
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 director acknowledges his 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 22 June 2026 and were signed on its behalf by
Mr Vichai Mungmai
Director
Company Registration No. 11603813
CHOR MUANG LTD
Notes to the Accounts
for the year ended 31 October 2025
CHOR MUANG LTD is a private company, limited by shares, registered in England and Wales, registration number 11603813. The registered office is 50 WANTAGE ROAD, DIDCOT, OX11 0BT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
Motor vehicles
15% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
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.
CHOR MUANG LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
30,594
61,260
20,764
4,626
117,244
Disposals
-
(61,260)
-
-
(61,260)
At 31 October 2025
30,594
-
20,764
4,626
55,984
At 1 November 2024
19,241
20,467
15,652
3,360
58,720
On disposals
-
(20,467)
-
-
(20,467)
At 31 October 2025
19,241
-
15,652
3,360
38,253
At 31 October 2025
11,353
-
5,112
1,266
17,731
At 31 October 2024
11,353
40,793
5,112
1,266
58,524
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,465
14,304
Taxes and social security
15,847
4,517
Other creditors
23,425
32,900
Loans from directors
139,938
201,569
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Mr Vichai Mungmai is the director of both companies CHINOTHAI LTD & CHOR MUANG LTD and £9475 been involved as a transfer.
CHOR MUANG LTD
Notes to the Accounts
for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 4 (2024: 5).