15977807falselicensed restaurant2024-09-242025-09-30http://www.companieshouse.gov.uk/2024-09-23http://www.companieshouse.gov.uk/cd:Director12024-09-242025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-242025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-242025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-242025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-09-242025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-09-242025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-242025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-242025-09-30iso4217:GBPxbrli:sharesxbrli: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 THE372 DAY PERIODENDED30/09/2025
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.