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Company Registration No. SC722717 (Scotland)
BANGKOK D.D.D. LTD Unaudited accounts for the year ended 28 February 2026
BANGKOK D.D.D. 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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BANGKOK D.D.D. LTD Company Information for the year ended 28 February 2026
Director
Kunsupitchya KULPORNTAVANCHAI
Company Number
SC722717 (Scotland)
Registered Office
FLAT G/02 85 TITWOOD ROAD GLASGOW LANARKSHIRE G41 2DG UNITED KINGDOM
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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BANGKOK D.D.D. LTD Accountants' report
Accountants' report to the director of BANGKOK D.D.D. LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BANGKOK D.D.D. LTD for the year ended 28 February 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 BANGKOK D.D.D. LTD , as a body, in accordance with the terms of our engagement letter dated 19 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of BANGKOK D.D.D. 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 BANGKOK D.D.D. LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BANGKOK D.D.D. 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 loss of BANGKOK D.D.D. LTD . You consider that BANGKOK D.D.D. 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 BANGKOK D.D.D. 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 22 August 2026
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BANGKOK D.D.D. LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
843
2,336
Current assets
Debtors
5
1,720
26
Cash at bank and in hand
7,686
15,022
9,406
15,048
Creditors: amounts falling due within one year
6
(79,088)
(57,080)
Net current liabilities
(69,682)
(42,032)
Net liabilities
(68,739)
(39,596)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(68,839)
(39,696)
Shareholders' funds
(68,739)
(39,596)
For the year ending 28 February 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 22 August 2026 and were signed on its behalf by
Kunsupitchya KULPORNTAVANCHAI Director Company Registration No. SC722717
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BANGKOK D.D.D. LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
BANGKOK D.D.D. LTD is a private company, limited by shares, registered in Scotland, registration number SC722717. The registered office is FLAT G/02 85 TITWOOD ROAD, GLASGOW, LANARKSHIRE, G41 2DG, 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:
Plant & machinery
Straight line method for 2 years
Computer equipment
Straight line method for 2 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
2,774
1,261
130
4,165
Additions
503
-
-
503
At 28 February 2026
3,277
1,261
130
4,668
Depreciation
At 1 March 2025
1,137
578
114
1,829
Charge for the year
1,350
630
16
1,996
At 28 February 2026
2,487
1,208
130
3,825
Net book value
At 28 February 2026
790
53
-
843
At 28 February 2025
1,637
683
16
2,336
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BANGKOK D.D.D. LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
207
-
Accrued income and prepayments
1,513
26
1,720
26
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
26,342
14,434
VAT
12,169
9,387
Trade creditors
11,507
3,580
Taxes and social security
(4,625)
175
Loans from directors
32,654
26,509
Accruals
1,041
2,995
79,088
57,080
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares-Miss Kunsupitchya Kulporntavanchai, of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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