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Registered Number: 15205199
England and Wales

 

 

 

THAIAN HOLDINGS UK LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thaian Holdings UK Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Thaian Holdings UK Ltd, as a body, in accordance with the terms of our engagement letter dated 11 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Thaian Holdings UK Ltd and state those matters that we have agreed to state to the Board of Directors of Thaian Holdings UK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thaian Holdings UK Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Thaian Holdings UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Thaian Holdings UK Ltd. You consider that Thaian Holdings UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Thaian Holdings UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
21 July 2026
1
  2025   2024
    £ £   £ £
Fixed assets   2,074,700      2,074,700 
Current assets 249,959      (2,022,289)  
Prepayments and accrued income -      1,336   
Creditors: amount falling due within one year (23,569)     (20,930)  
Net current assets   226,390      (2,041,883)
Total assets less current liabilities   2,301,090      32,817 
Creditors: amount falling due after more than one year   (2,199,350)     - 
Net assets   101,740      32,817 
 

         
Capital and reserves   101,740      32,817 
 
NOTES TO THE ACCOUNTS

General Information
Thaian Holdings UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205199, registration address 18 ENSIGN STREET, London, E1 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company
2.

Average number of employees



Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:


--------------------------------
Mr Quay Thuy TRUONG
Director
2