Company Registration No. 08714645 (England and Wales)
Kinkao Thai Restaurant Limited
Unaudited accounts
for the period from 1 November 2025 to 31 August 2026
Kinkao Thai Restaurant Limited
Unaudited accounts
Contents
Kinkao Thai Restaurant Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
1,260
2,481
Creditors: amounts falling due within one year
(53,998)
(50,202)
Net current (liabilities)/assets
(52,208)
97,633
Total assets less current liabilities
(52,208)
97,633
Creditors: amounts falling due after more than one year
(44,555)
(44,138)
Net (liabilities)/assets
(96,763)
53,495
Called up share capital
1
1
Profit and loss account
(96,764)
53,494
Shareholders' funds
(96,763)
53,495
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 11 September 2026 and were signed on its behalf by
T Qumer
Director
Company Registration No. 08714645
Kinkao Thai Restaurant Limited
Notes to the Accounts
for the period from 1 November 2025 to 31 August 2026
Kinkao Thai Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 08714645. The registered office is 110B BAYHAM STREET, LONDON, NW1 0BA, ENGLAND. The company is in the process of being wound up.
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.
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.
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.
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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Kinkao Thai Restaurant Limited
Notes to the Accounts
for the period from 1 November 2025 to 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,713
5,713
Other creditors
29,956
29,955
Loans from directors
17,489
14,114
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).