THE NORTH REMEMBER THAI CORNER LIMITED

THE NORTH REMEMBER THAI CORNER LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

THE NORTH REMEMBER THAI CORNER LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	500	0
Tangible fixed assets	4	37,600	0
		38,100	0
Current assets
Stocks		3,250	0
Debtors		6,000	0
Cash at bank and in hand		10,651	100
		19,901	100
Creditors: amount falling due within one year		(5,290)	0
Net current assets		14,611	100

Total assets less current liabilities		52,711	100
Creditors: amount falling due after more than one year		(60,681)	0
Net assets		(7,970)	100

Capital and reserves
Called up share capital		100	100
Profit and loss account		(8,070)	0
Shareholders' funds		(7,970)	100

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 October 2026 and were signed on its behalf by:

-------------------------------
Md Shahinul ISLAM
Director

1

THE NORTH REMEMBER THAI CORNER LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

THE NORTH REMEMBER THAI CORNER LIMITED is a private company, limited by shares, registered in , registration number 15589534, registration address 236 St. Pauls Road, London, N1 2LJ.

The presentation currency is £ sterling.

1.

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.

Turnover

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

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

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% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 0).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	-	-
Additions	500	500
Disposals	-	-
At 31 March 2026	500	500
Amortisation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
At 31 March 2026	500	500
At 31 March 2025	-	-

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	-	-
Additions	47,000	47,000
Disposals	-	-
At 31 March 2026	47,000	47,000
Depreciation
At 01 April 2025	-	-
Charge for year	9,400	9,400
On disposals	-	-
At 31 March 2026	9,400	9,400
Net book values
Closing balance as at 31 March 2026	37,600	37,600
Opening balance as at 01 April 2025	-	-

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