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Company Registration No. 15325600 (England and Wales)
Chiangmai Thai Massage Ltd Unaudited accounts for the year ended 31 December 2025
Chiangmai Thai Massage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chiangmai Thai Massage Ltd Company Information for the year ended 31 December 2025
Director
Orawan Rukthai
Company Number
15325600 (England and Wales)
Registered Office
212 West End Lane London NW6 1UU England
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Chiangmai Thai Massage Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
33,338 
35,791 
Tangible assets
5
8,593 
10,382 
41,931 
46,173 
Current assets
Inventories
325 
255 
Debtors
6
28,000 
28,336 
Cash at bank and in hand
1,423 
2,176 
29,748 
30,767 
Creditors: amounts falling due within one year
7
(117,047)
(101,141)
Net current liabilities
(87,299)
(70,374)
Net liabilities
(45,368)
(24,201)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,369)
(24,202)
Shareholders' funds
(45,368)
(24,201)
For the year ending 31 December 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 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 September 2026 and were signed on its behalf by
Orawan Rukthai Director Company Registration No. 15325600
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Chiangmai Thai Massage Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Chiangmai Thai Massage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15325600. The registered office is 212 West End Lane, London, NW6 1UU, England.
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.
Turnover
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:
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
50,000 
At 31 December 2025
50,000 
Amortisation
At 1 January 2025
14,209 
Charge for the year
2,453 
At 31 December 2025
16,662 
Net book value
At 31 December 2025
33,338 
At 31 December 2024
35,791 
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Chiangmai Thai Massage Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
13,843 
Additions
1,075 
At 31 December 2025
14,918 
Depreciation
At 1 January 2025
3,461 
Charge for the year
2,864 
At 31 December 2025
6,325 
Net book value
At 31 December 2025
8,593 
At 31 December 2024
10,382 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
336 
Amounts falling due after more than one year
Other debtors
28,000 
28,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
30 
- 
Loans from directors
113,147 
101,141 
Deferred income
3,870 
- 
117,047 
101,141 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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