Company registration number: 12241132
Unaudited financial statements
for the year ended 31 October 2025
for
Bangkok Lounge Herts Ltd
Pages for filing with the Registrar
Company registration number: 12241132
Bangkok Lounge Herts Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 97,640 108,063
Current assets 29,155 28,026
Creditors: amounts falling due within one year (40,040) (42,002)
Net current liabilities (10,885) (13,976)
Total assets less current liabilities 86,755 94,087
Accruals and deferred income (49,395) (36,465)
NET ASSETS 37,360 57,622
CAPITAL AND RESERVES 37,360 57,622
Notes
1 Company information
Bangkok Lounge Herts Ltd is a private company registered in England and Wales. Its registered number is 12241132. The company is limited by shares. Its registered office is Bangkok Lounge, 80 High Street, Harpenden, Hertfordshire, AL5 2SP.
2 Average number of employees
During the year the average number of employees was 12 (2024 - 12).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12241132
Bangkok Lounge Herts Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Sorwar, Director
22 July 2026
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