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Company Registration No. 12334098 (England and Wales)
SUAN THAI LTD Unaudited accounts for the period from 1 December 2025 to 16 August 2026
SUAN THAI LTD Unaudited accounts Contents
Page
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SUAN THAI LTD Company Information for the period from 1 December 2025 to 16 August 2026
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 period from 1 December 2025 to 16 August 2026
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 period from 1 December 2025 to 16 August 2026 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 period.
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 14 August 2026
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SUAN THAI LTD Statement of financial position as at 16 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,318 
Current assets
Inventories
- 
3,922 
Debtors
- 
92 
Cash at bank and in hand
- 
84,015 
- 
88,029 
Creditors: amounts falling due within one year
- 
(43,459)
Net current assets
- 
44,570 
Total assets less current liabilities
- 
46,888 
Creditors: amounts falling due after more than one year
- 
(1,856)
Net assets
- 
45,032 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
44,932 
Shareholders' funds
- 
45,032 
For the period ending 16 August 2026 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 14 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 period from 1 December 2025 to 16 August 2026
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 period, 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 2025
3,818 
4,785 
8,603 
Disposals
(3,818)
(4,785)
(8,603)
At 16 August 2026
- 
- 
- 
Depreciation
At 1 December 2025
2,991 
3,294 
6,285 
On disposals
(2,991)
(3,294)
(6,285)
At 16 August 2026
- 
- 
- 
Net book value
At 16 August 2026
- 
- 
- 
At 30 November 2025
827 
1,491 
2,318 
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SUAN THAI LTD Notes to the Accounts for the period from 1 December 2025 to 16 August 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
64 
Other debtors
- 
28 
- 
92 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
20,836 
Trade creditors
- 
1,818 
Taxes and social security
- 
19,886 
Loans from directors
- 
1,465 
Accruals
- 
(546)
- 
43,459 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,856 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares-Chotiga Blackburn of £1 each
100 
100 
9
Average number of employees
During the period the average number of employees was 8 (2025: 8).
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