Company Registration No. 14594501 (England and Wales)
Ploythai Limited
Unaudited accounts
for the year ended 31 January 2026
Ploythai Limited
Unaudited accounts
Contents
Ploythai Limited
Company Information
for the year ended 31 January 2026
Directors
Janpen PIKULKLIN,
Thanaporn PLOYPAISANSANG,
Company Number
14594501 (England and Wales)
Registered Office
31 Acacia Drive
Sutton
SM3 9NJ
United Kingdom
Accountants
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
Ploythai Limited
Accountants' report
Accountants' report to the board of directors of Ploythai Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ploythai Limited for the year ended
31 January 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ploythai Limited, as a body, in accordance with the terms of our engagement letter dated 7 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ploythai Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ploythai Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ploythai Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ploythai Limited. You consider that Ploythai Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ploythai Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
8 October 2026
Ploythai Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
6,295
6,073
Creditors: amounts falling due within one year
(51,097)
(60,266)
Net current liabilities
(42,756)
(54,155)
Net liabilities
(42,756)
(54,155)
Called up share capital
100
100
Profit and loss account
(42,856)
(54,255)
Shareholders' funds
(42,756)
(54,155)
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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Thanaporn PLOYPAISANSANG,
Director
Company Registration No. 14594501
Ploythai Limited
Notes to the Accounts
for the year ended 31 January 2026
Ploythai Limited is a private company, limited by shares, registered in England and Wales, registration number 14594501. The registered office is 31 Acacia Drive, Sutton, SM3 9NJ, United Kingdom.
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.
The accounts are presented in £ sterling.
Turnover represents the value of food and drink sold in the company's restaurant, including takeaway and delivery platform sales, and gratuities retained by the company, net of value added tax. Turnover is recognised at the point of sale when the goods are supplied to the customer.
At the balance sheet date the company had net liabilities of £42,756 (2025: £54,155). The company made a profit for the year and is supported by its director, Mr Thanaporn Ploypaisansang, who has confirmed that he will not seek repayment of the amounts owed to him until the company has sufficient funds to do so and will continue to provide financial support for at least twelve months from the date of approval of these financial statements. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.
Inventories comprise food, drink and consumables held for use in the restaurant and are valued at the lower of cost and estimated selling price less costs to sell.
Amounts falling due within one year
Accrued income and prepayments
-
38
Ploythai Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,802
2,911
Taxes and social security
1
-
Loans from directors
34,796
44,815
Allotted, called up and fully paid:
50 Ordinary shares-Janpen PIKULKLIN, of £1 each
50
50
50 Ordinary shares-Thanaporn PLOYPAISANSANG, of £1 each
50
50
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn director's loan account - unsecured, interest free and repayable on demand
-
104
-
104
8
Transactions with related parties
At the balance sheet date the company owed £34,796 (2025: £44,815) to Mr Thanaporn Ploypaisansang, a director. The loan is unsecured, interest free and has no fixed date of repayment. During the year the company occupied the premises at 66 Albert Road, Southsea, which are leased in the name of Mr Thanaporn Ploypaisansang, and paid rent of £8,400 (2025: £8,400) directly to the landlord.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).