15977807 false licensed restaurant 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/2024-09-23 http://www.companieshouse.gov.uk/cd:Director1 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-24 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15977807
Thai Restaurant Carlisle Limited
ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/09/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Thai Restaurant Carlisle Limited

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/09/2025
DIRECTORS
Ms. S Saenhaeb
REGISTERED OFFICE
5 Cecil Street
Carlisle
Cumbria
CA1 1NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15977807
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Thai Restaurant Carlisle Limited

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Thai Restaurant Carlisle Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 28,075
CURRENT ASSETS |  |  |  |  |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 27,623 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (27,623)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 452
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 451
SHAREHOLDERS' FUNDS |  |  |  |  |  | 452
For the year ending 30/09/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Ms. S Saenhaeb |  |  |  |  |  |
Director |  |  |  |  |  |

Thai Restaurant Carlisle Limited

NOTES TO THE ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | 15%
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
Additions |  | 32,500 |  | 600 |  | 33,100
At 30/09/2025 |  | 32,500 |  | 600 |  | 33,100
Depreciation |  |  |  |  |  |
For the 372 day period |  | 4,875 |  | 150 |  | 5,025
At 30/09/2025 |  | 4,875 |  | 150 |  | 5,025
Net Book Amounts |  |  |  |  |  |
At 30/09/2025 |  | 27,625 |  | 450 |  | 28,075

Thai Restaurant Carlisle Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 27,023
Accruals |  |  |  | 600
|  |  |  | 27,623

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1

6. RELATED PARTY TRANSACTIONS
At the balance sheet date £27,023 was owed to the director. The loan is unsecured, interest free and repayable on demand.