Company Registration No. 08714645 (England and Wales)
Kinkao Thai Restaurant Limited
Unaudited accounts
for the year ended 31 October 2025
Kinkao Thai Restaurant Limited
Unaudited accounts
Contents
Kinkao Thai Restaurant Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
2,481
1
Creditors: amounts falling due within one year
(50,202)
(49,782)
Net current assets
97,633
95,573
Total assets less current liabilities
97,633
95,573
Creditors: amounts falling due after more than one year
(44,138)
(43,638)
Called up share capital
1
1
Profit and loss account
53,494
51,934
Shareholders' funds
53,495
51,935
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 30 July 2026 and were signed on its behalf by
T Qumer
Director
Company Registration No. 08714645
Kinkao Thai Restaurant Limited
Notes to the Accounts
for the year ended 31 October 2025
Kinkao Thai Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 08714645. The registered office is 110B BAYHAM STREET, LONDON, NW1 0BA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
145,354
145,354
Kinkao Thai Restaurant Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,713
5,713
Other creditors
29,955
29,955
Loans from directors
14,114
13,724
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).