Company registration number 14652394 (England and Wales)
TON THAI STREET FOOD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
TON THAI STREET FOOD LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TON THAI STREET FOOD LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
25,603
29,089
Current assets
Stocks
4
3,800
3,500
Cash at bank and in hand
41,625
16,140
45,425
19,640
Creditors: amounts falling due within one year
5
(13,524)
(7,836)
Net current assets
31,901
11,804
Total assets less current liabilities
57,504
40,893
Creditors: amounts falling due after more than one year
6
(39,075)
(36,804)
Net assets
18,429
4,089
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
18,329
3,989
Total equity
18,429
4,089

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 July 2026
Mrs P Yearsley
Director
Company registration number 14652394 (England and Wales)
TON THAI STREET FOOD LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
3
3
3
Tangible fixed assets
Leasehold improvements
Plant and equipment
Total
£
£
£
Cost
At 1 March 2025 and 28 February 2026
23,752
12,249
36,001
Depreciation and impairment
At 1 March 2025
2,375
4,535
6,910
Depreciation charged in the year
1,188
2,300
3,488
At 28 February 2026
3,563
6,835
10,398
Carrying amount
At 28 February 2026
20,189
5,414
25,603
At 28 February 2025
21,376
7,713
29,089
4
Stocks
2026
2025
£
£
Raw materials and consumables
3,800
3,500
TON THAI STREET FOOD LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 3 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,690
1,812
Corporation tax
3,865
-
0
Other taxation and social security
3,274
5,201
Accruals and deferred income
4,695
823
13,524
7,836
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
39,075
36,804
7
Share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
£1.00 of 0p each
100
100
100
100
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