Company Registration No. 15183467 (England and Wales)
Muan Limited
Unaudited accounts
for the year ended 31 October 2025
Muan Limited
Unaudited accounts
Contents
Muan Limited
Company Information
for the year ended 31 October 2025
Directors
Isaress SUNDRAVORAKUL
Klanghtai SUNTRAJARN
Company Number
15183467 (England and Wales)
Registered Office
Siam Garden Restaurant
5a Hogarth Place
London
London
SW5 0QT
England
Accountants
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
Muan Limited
Statement of financial position
as at 31 October 2025
Called up share capital not paid
100
100
Tangible assets
93,196
145,098
Cash at bank and in hand
21,234
35,486
Creditors: amounts falling due within one year
(48,405)
(96,287)
Net current liabilities
(25,754)
(60,801)
Total assets less current liabilities
67,542
84,397
Creditors: amounts falling due after more than one year
(120,855)
(133,000)
Net liabilities
(53,313)
(48,603)
Called up share capital
100
100
Profit and loss account
(53,413)
(48,703)
Shareholders' funds
(53,313)
(48,603)
For the year ending 31 October 2025 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 7 October 2026 and were signed on its behalf by
Isaress SUNDRAVORAKUL
Director
Company Registration No. 15183467
Muan Limited
Notes to the Accounts
for the year ended 31 October 2025
Muan Limited is a private company, limited by shares, registered in England and Wales, registration number 15183467. The registered office is Siam Garden Restaurant, 5a Hogarth Place, London, London, SW5 0QT, 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 the company ceased trading after the year end, these financial statements have not been prepared on a going concern basis. No adjustments to the amounts reported at 31 October 2025 were required as a result.
The accounts are presented in £ sterling.
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
Depreciation method Straight line-Useful life 5 years
Fixtures & fittings
Depreciation method Straight line-Useful life 5 years
Value added tax on fixed assets
Tangible fixed assets are stated net of recoverable VAT. Following the company's VAT registration, input VAT of £27,076 was recovered on assets purchased before registration and has been deducted from cost (shown as a negative addition).
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
49,026
114,055
163,081
Additions
(8,171)
(18,905)
(27,076)
At 31 October 2025
40,855
95,150
136,005
At 1 November 2024
6,202
11,781
17,983
Charge for the year
7,455
17,371
24,826
At 31 October 2025
13,657
29,152
42,809
At 31 October 2025
27,198
65,998
93,196
At 31 October 2024
42,824
102,274
145,098
Muan Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
621
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
860
940
Loans from directors
32,389
94,999
Directors' loan accounts (unsecured, interest-free, repayable on demand): K Suntrajarn £32,389 (2024: £45,000); I Sundravorakul £nil (2024: £50,000).
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
120,855
133,000
Other creditors comprise an unsecured, interest-free loan from Mali Vegan Thai Ltd, a company under common control, of £120,855 (2024: £133,000). There are no fixed repayment terms.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured, interest-free advance repayable on demand; cleared by offset against amounts owed to K Su
-
4,602
4,602
-
9
Transactions with related parties
Mali Vegan Thai Ltd is a company under common control of the directors. During the year the company repaid £12,145 of an unsecured, interest-free loan from Mali Vegan Thai Ltd, which has no fixed terms of repayment. At 31 October 2025 the company owed Mali Vegan Thai Ltd £120,855 (2024: £133,000).
10
Post balance sheet events
In September 2026, after the balance sheet date, the company ceased trading. This is a non-adjusting event and the financial statements for the year ended 31 October 2025 reflect the company's position at that date.
11
Average number of employees
During the year the average number of employees was 8 (2024: 9).