NAKHON THAI RESTAURANT LIMITED

NAKHON THAI RESTAURANT LIMITED
Contents Page
For the year ended 31 July 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

NAKHON THAI RESTAURANT LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	60,129	63,824
Tangible fixed assets	4	12,763	15,953
		72,892	79,777
Current assets
Stocks		17,500	12,500
Debtors		187,166	164,573
Cash at bank and in hand		73,220	89,461
		277,886	266,534
Creditors: amount falling due within one year		(294,194)	(312,942)
Net current assets		(16,308)	(46,408)

Total assets less current liabilities		56,584	33,369
Creditors: amount falling due after more than one year		(63,938)	(31,627)
Net assets		(7,354)	1,742

Capital and reserves
Called up share capital		100	100
Profit and loss account		(7,454)	1,642
Shareholders' funds		(7,354)	1,742

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 October 2025 and were signed by:

-------------------------------
Sukanlaya Raksat
Director

1

NAKHON THAI RESTAURANT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

NAKHON THAI RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08861346, registration address 1 DOCK ROAD, E16 1AH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Plant and Machinery	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 17 (2024 : 19).

3.

Intangible fixed assets

Cost	Goodwill	Patents	Total
	£	£	£
At 01 August 2024	54,129	45,350	99,479
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	54,129	45,350	99,479
Amortisation
At 01 August 2024	35,655	-	35,655
Charge for year	3,695	-	3,695
On disposals	-	-	-
At 31 July 2025	39,350	-	39,350
Net book values
At 31 July 2025	14,779	45,350	60,129
At 31 July 2024	18,474	45,350	63,824

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 August 2024	44,132	28,912	73,044
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	44,132	28,912	73,044
Depreciation
At 01 August 2024	32,234	24,857	57,091
Charge for year	2,379	811	3,190
On disposals	-	-	-
At 31 July 2025	34,613	25,668	60,281
Net book values
Closing balance as at 31 July 2025	9,519	3,244	12,763
Opening balance as at 01 August 2024	11,898	4,055	15,953

2

Registered Number: 08861346
England and Wales
NAKHON THAI RESTAURANT LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025