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Registered Number: 9892898
England and Wales

 

 

 

A & A THAI RESTAURANTS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Director Watthanaporn Luangrungwilai
Registered Number 9892898
Registered Office 8 St Mary's Street
Ely
Cambridgeshire
CB7 4ES
Accountants ACCENTAX LIMITED
513 London Road
Cheam
Surrey
SM3 8JR
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 20,331    17,771 
20,331    17,771 
Current assets      
Stocks 5,175    5,175 
Debtors 42,550    3,002 
Cash at bank and in hand 86,096    154,567 
133,821    162,744 
Creditors: amount falling due within one year (43,569)   (72,796)
Net current assets 90,252    89,948 
 
Total assets less current liabilities 110,583    107,719 
Creditors: amount falling due after more than one year (3,553)   (13,854)
Net assets 107,030    93,865 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 107,029    93,864 
Shareholders' funds 107,030    93,865 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2026 and were signed by:


-------------------------------
Watthanaporn Luangrungwilai
Director
2
General Information
A & A THAI RESTAURANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 9892898, registration address 8 St Mary's Street, Ely, Cambridgeshire, CB7 4ES.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 8).
3