1 November 2024 false Taxfiler 2024.6 11611850business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116118502024-10-31 116118502024-11-012025-10-31 11611850business:AuditExemptWithAccountantsReport2024-11-012025-10-31 11611850business:FilletedAccounts2024-11-012025-10-31 116118502025-10-31 11611850business:Director12024-11-012025-10-31 11611850business:RegisteredOffice2024-11-012025-10-31 116118502024-10-31 11611850core:WithinOneYear2025-10-31 11611850core:WithinOneYear2024-10-31 11611850core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11611850core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11611850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11611850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11611850core:PreviouslyStatedAmount2025-10-31 11611850core:PreviouslyStatedAmount2024-10-31 11611850business:SmallEntities2024-11-012025-10-31 11611850countries:EnglandWales2024-11-012025-10-31 11611850core:FurnitureFittings2024-11-012025-10-31 11611850core:FurnitureFittings2024-10-31 11611850core:FurnitureFittings2025-10-31 116118502023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11611850 (England and Wales)
Baibua Thai Massage Limited Unaudited accounts for the year ended 31 October 2025
Baibua Thai Massage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Baibua Thai Massage Limited Company Information for the year ended 31 October 2025
Director
Mrs Keurfa Hodgson
Company Number
11611850 (England and Wales)
Registered Office
Baibua Thai Massage Limited 7 Daniel Owen Precinct Mold CH7 1AP Wales
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
- 3 -
Baibua Thai Massage Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
536 
670 
Current assets
Debtors
5
196 
- 
Cash at bank and in hand
41,083 
47,237 
41,279 
47,237 
Creditors: amounts falling due within one year
6
(12,147)
(9,808)
Net current assets
29,132 
37,429 
Net assets
29,668 
38,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,568 
37,999 
Shareholders' funds
29,668 
38,099 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Mrs Keurfa Hodgson Director Company Registration No. 11611850
- 4 -
Baibua Thai Massage Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Baibua Thai Massage Limited is a private company, limited by shares, registered in England and Wales, registration number 11611850. The registered office is Baibua Thai Massage Limited, 7 Daniel Owen Precinct, Mold, CH7 1AP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,768 
At 31 October 2025
3,768 
Depreciation
At 1 November 2024
3,098 
Charge for the year
134 
At 31 October 2025
3,232 
Net book value
At 31 October 2025
536 
At 31 October 2024
670 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
196 
- 
- 5 -
Baibua Thai Massage Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,000 
- 
Taxes and social security
7,788 
4,811 
Other creditors
- 
4,997 
Loans from directors
279 
- 
Accruals
1,080 
- 
12,147 
9,808 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -