Company Registration No. 15252108 (England and Wales)
The Thonglor Thai Ltd
Unaudited accounts
for the year ended 30 November 2025
The Thonglor Thai Ltd
Unaudited accounts
Contents
The Thonglor Thai Ltd
Company Information
for the year ended 30 November 2025
Directors
Sittisak Jangcharoenjitkul
Afjol Hussain
Secretary
Akkarath Vitoorat
Company Number
15252108 (England and Wales)
Registered Office
81 Boundary Road
London
NW8 0RG
England
Accountants
Meekate Consultancy Ltd (MC)
7 Bell Yard
London
WC2A 2JR
The Thonglor Thai Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
34,983
46,500
Cash at bank and in hand
2,074
6,172
Creditors: amounts falling due within one year
(14,460)
(8,108)
Net current (liabilities)/assets
(1,724)
9,490
Called up share capital
65,000
65,000
Profit and loss account
(31,741)
(9,010)
Shareholders' funds
33,259
55,990
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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Sittisak Jangcharoenjitkul
Director
Company Registration No. 15252108
The Thonglor Thai Ltd
Notes to the Accounts
for the year ended 30 November 2025
The Thonglor Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15252108. The registered office is 81 Boundary Road, London, NW8 0RG, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Fixtures & fittings
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
52,000
10,000
62,000
At 30 November 2025
52,144
10,000
62,144
At 1 December 2024
13,000
2,500
15,500
Charge for the year
9,786
1,875
11,661
At 30 November 2025
22,786
4,375
27,161
At 30 November 2025
29,358
5,625
34,983
At 30 November 2024
39,000
7,500
46,500
The Thonglor Thai Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
386
Loans from directors
12,545
5,851
Allotted, called up and fully paid:
65,000 Ordinary shares of £1 each
65,000
65,000
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Average number of employees
During the year the average number of employees was 8 (2024: 8).