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Company Registration No. 15443043 (England and Wales)
Somchit Thai Massage And Spa Ltd Unaudited accounts for the year ended 31 January 2026
Somchit Thai Massage And Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Somchit Thai Massage And Spa Ltd Company Information for the year ended 31 January 2026
Director
CHITRAWADI MIHAILESCU
Company Number
15443043 (England and Wales)
Registered Office
Unit 22 2nd Floor Skyline Business Village Limeharbour London E14 9TS United Kingdom
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Somchit Thai Massage And Spa Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,498 
8,151 
Current assets
Inventories
325 
275 
Debtors
5
3,591 
3,802 
Cash at bank and in hand
803 
998 
4,719 
5,075 
Creditors: amounts falling due within one year
6
(16,312)
(13,126)
Net current liabilities
(11,593)
(8,051)
Net (liabilities)/assets
(5,095)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,195)
- 
Shareholders' funds
(5,095)
100 
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 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 10 October 2026 and were signed on its behalf by
CHITRAWADI MIHAILESCU Director Company Registration No. 15443043
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Somchit Thai Massage And Spa Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Somchit Thai Massage And Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15443043. The registered office is Unit 22, 2nd Floor Skyline Business Village, Limeharbour, London, E14 9TS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Computer equipment
25% Reducing balance
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Somchit Thai Massage And Spa 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
548 
9,165 
1,155 
10,868 
Additions
353 
- 
160 
513 
At 31 January 2026
901 
9,165 
1,315 
11,381 
Depreciation
At 1 February 2025
137 
2,291 
289 
2,717 
Charge for the year
191 
1,718 
257 
2,166 
At 31 January 2026
328 
4,009 
546 
4,883 
Net book value
At 31 January 2026
573 
5,156 
769 
6,498 
At 31 January 2025
411 
6,874 
866 
8,151 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
202 
413 
Amounts falling due after more than one year
Other debtors
3,389 
3,389 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,687 
- 
VAT
5,319 
3,633 
Taxes and social security
229 
214 
Loans from directors
4,077 
9,279 
16,312 
13,126 
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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