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Company Registration No. 12334098 (England and Wales)
SUAN THAI LTD Unaudited accounts for the year ended 30 November 2025
SUAN THAI LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SUAN THAI LTD Company Information for the year ended 30 November 2025
Director
Chotiga Blackburn
Company Number
12334098 (England and Wales)
Registered Office
TEE COURT BELL STREET ROMSEY HAMPSHIRE SO51 8GY UNITED KINGDOM
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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SUAN THAI LTD Accountants' report
Accountants' report to the director of SUAN THAI LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUAN THAI LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUAN THAI LTD, as a body, in accordance with the terms of our engagement letter dated 8 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of SUAN THAI LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUAN THAI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUAN THAI 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 SUAN THAI LTD. You consider that SUAN THAI 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 SUAN THAI 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.
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF 3 August 2026
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SUAN THAI LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,318
2,480
Current assets
Inventories
3,922
3,922
Debtors
5
92
1,771
Cash at bank and in hand
84,015
68,697
88,029
74,390
Creditors: amounts falling due within one year
6
(43,459)
(31,891)
Net current assets
44,570
42,499
Total assets less current liabilities
46,888
44,979
Creditors: amounts falling due after more than one year
7
(1,856)
(12,434)
Net assets
45,032
32,545
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
44,932
32,445
Shareholders' funds
45,032
32,545
For the year ending 30 November 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 3 August 2026 and were signed on its behalf by
Chotiga Blackburn Director Company Registration No. 12334098
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SUAN THAI LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SUAN THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 12334098. The registered office is TEE COURT, BELL STREET, ROMSEY, HAMPSHIRE, SO51 8GY, UNITED KINGDOM.
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
Useful life for 4 years -Straight-line method
Computer equipment
Useful life for 4 years -Straight-line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
3,818
4,785
8,603
At 30 November 2025
3,818
4,785
8,603
Depreciation
At 1 December 2024
2,829
3,294
6,123
Charge for the year
162
-
162
At 30 November 2025
2,991
3,294
6,285
Net book value
At 30 November 2025
827
1,491
2,318
At 30 November 2024
989
1,491
2,480
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SUAN THAI LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
64
-
Accrued income and prepayments
-
1,771
Other debtors
28
-
92
1,771
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,836
18,188
Trade creditors
1,818
990
Taxes and social security
19,886
13,002
Loans from directors
1,465
(289)
Accruals
(546)
-
43,459
31,891
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,856
12,434
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares-Chotiga Blackburn of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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