Company Registration No. 13864821 (England and Wales)
CHINOTHAI LTD
Unaudited accounts
for the year ended 31 January 2026
CHINOTHAI LTD
Unaudited accounts
Contents
CHINOTHAI LTD
Company Information
for the year ended 31 January 2026
Director
Mr Vichai Mungmai
Company Number
13864821 (England and Wales)
Registered Office
50 WANTAGE ROAD
DIDCOT
OX11 0BT
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
CHINOTHAI LTD
Statement of financial position
as at 31 January 2026
Tangible assets
3,077
3,574
Cash at bank and in hand
-
60
Creditors: amounts falling due within one year
(51,988)
(82,911)
Net current liabilities
(32,013)
(45,497)
Total assets less current liabilities
(28,936)
(41,923)
Creditors: amounts falling due after more than one year
(17,900)
-
Net liabilities
(46,836)
(41,923)
Called up share capital
100
100
Profit and loss account
(46,936)
(42,023)
Shareholders' funds
(46,836)
(41,923)
For the year ending 31 January 2026 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 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 25 August 2026 and were signed on its behalf by
Mr Vichai Mungmai
Director
Company Registration No. 13864821
CHINOTHAI LTD
Notes to the Accounts
for the year ended 31 January 2026
CHINOTHAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13864821. The registered office is 50 WANTAGE ROAD, DIDCOT, OX11 0BT, 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.
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 Method
Fixtures & fittings
25% Reducing Method
Computer equipment
25% Reducing Method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CHINOTHAI LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
3,035
4,105
546
7,686
At 31 January 2026
3,035
4,634
546
8,215
At 1 February 2025
1,527
2,298
287
4,112
Charge for the year
377
584
65
1,026
At 31 January 2026
1,904
2,882
352
5,138
At 31 January 2026
1,131
1,752
194
3,077
At 31 January 2025
1,508
1,807
259
3,574
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
13,688
31,600
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
28,350
19,927
Taxes and social security
4,913
4,697
Loans from directors
13,189
48,797
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
CHINOTHAI LTD
Notes to the Accounts
for the year ended 31 January 2026
9
Transactions with related parties
Mr Vichai Mungmai is the director of both companies CHINOTHAI LTD & CHOR MUANG LTD and £13688.14 been involved as a transfer.
10
Average number of employees
During the year the average number of employees was 14 (2025: 10).