Company Registration No. 13582950 (England and Wales)
WANDEE THAI LIMITED
Unaudited accounts
for the year ended 31 August 2026
WANDEE THAI LIMITED
Unaudited accounts
Contents
WANDEE THAI LIMITED
Company Information
for the year ended 31 August 2026
Director
MISS DARARAT KAJONSAKSIRIKUN
Company Number
13582950 (England and Wales)
Registered Office
134 FORTESS ROAD
LONDON
NW5 2HP
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
WANDEE THAI LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
2,170
2,368
Cash at bank and in hand
12,684
9,671
Creditors: amounts falling due within one year
(12,313)
(13,046)
Net current assets
13,121
9,375
Called up share capital
100
100
Profit and loss account
15,191
11,643
Shareholders' funds
15,291
11,743
For the year ending 31 August 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 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 28 September 2026 and were signed on its behalf by
MISS DARARAT KAJONSAKSIRIKUN
Director
Company Registration No. 13582950
WANDEE THAI LIMITED
Notes to the Accounts
for the year ended 31 August 2026
WANDEE THAI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13582950. The registered office is 134 FORTESS ROAD, LONDON, NW5 2HP, 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 balance
Fixtures & fittings
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
-
3,157
3,157
At 31 August 2026
526
3,157
3,683
At 1 September 2025
-
789
789
Charge for the year
132
592
724
At 31 August 2026
132
1,381
1,513
At 31 August 2026
394
1,776
2,170
At 31 August 2025
-
2,368
2,368
WANDEE THAI LIMITED
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due after more than one year
Other debtors
12,750
12,750
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
879
364
Loans from directors
9,213
10,762
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2025: 1).