THAI AESTHETICS AND BEAUTY LTD

Registered Number: 15980646 THAI AESTHETICS AND BEAUTY LTD
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	578
		578
Current assets
Debtors	4	12,804
Cash at bank and in hand		231
		13,035
Creditors: amount falling due within one year	5	(10,691)
Net current assets		2,344

Total assets less current liabilities		2,922
Net assets		2,922

Capital and reserves
Called up share capital		100
Profit and loss account		2,822
Shareholders' funds		2,922

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 22 September 2026 and were signed by:

-------------------------------
Mr Vytis Kiuberis
Director

THAI AESTHETICS AND BEAUTY LTD
Notes to the Financial Statements
For the Period 26 September 2024 to 30 September 2025

General Information

THAI AESTHETICS AND BEAUTY LTD is a private company, limited by shares, registered in , registration number 15980646, registration address First Floor Hagley Court, 40 Vicarage Road Edgbaston, Birmingham, B153EZ.

The presentation currency is £ sterling.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 26 September 2024	-	-
Additions	723	723
Disposals	-	-
At 30 September 2025	723	723
Depreciation
At 26 September 2024	-	-
Charge for period	145	145
On disposals	-	-
At 30 September 2025	145	145
Net book values
Closing balance as at 30 September 2025	578	578
Opening balance as at 26 September 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Other Debtors	12,804
	12,804

Creditors: amount falling due within one year

	2025 £
Bank Loans & Overdrafts	1,969
Corporation Tax	595
Other Creditors	51
Directors' Current Accounts	8,076
	10,691

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)	Balance owed by/(owed to)
	2025 £	2025 £
BESPOKE BEAN LTD	-	-
ART OF THAI LTD	-	-

On 30th September 2025 - Bespoke Bean Ltd owes £959 to Thai Aesthetics and Beauty Ltd
On 30th September 2025 - Art of Thai Ltd owes £11,845 to Thai Aesthetics and Beauty Ltd