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Company Registration No. 13137988 (England and Wales)
THAI MASSAGE & REIKI HEALING CENTER LTD. Unaudited accounts for the year ended 31 January 2026
THAI MASSAGE & REIKI HEALING CENTER LTD. Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THAI MASSAGE & REIKI HEALING CENTER LTD. Company Information for the year ended 31 January 2026
Director
Malaiporn Davies
Company Number
13137988 (England and Wales)
Registered Office
3 MAIN ROAD CHURCH VILLAGE PONTYPRIDD CF38 1PY WALES
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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THAI MASSAGE & REIKI HEALING CENTER LTD. Accountants' report
Accountants' report to the director of THAI MASSAGE & REIKI HEALING CENTER LTD. 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 THAI MASSAGE & REIKI HEALING CENTER LTD. 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 THAI MASSAGE & REIKI HEALING CENTER LTD., as a body, in accordance with the terms of our engagement letter dated 14 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of THAI MASSAGE & REIKI HEALING CENTER LTD. 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 THAI MASSAGE & REIKI HEALING CENTER LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI MASSAGE & REIKI HEALING CENTER LTD. 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 THAI MASSAGE & REIKI HEALING CENTER LTD.. You consider that THAI MASSAGE & REIKI HEALING CENTER LTD. 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 THAI MASSAGE & REIKI HEALING CENTER LTD.. 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 22 October 2026
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THAI MASSAGE & REIKI HEALING CENTER LTD. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,129 
509 
Current assets
Debtors
5
43,121 
- 
Cash at bank and in hand
8,456 
19,997 
51,577 
19,997 
Creditors: amounts falling due within one year
6
(10,806)
(11,386)
Net current assets
40,771 
8,611 
Net assets
41,900 
9,120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,899 
9,119 
Shareholders' funds
41,900 
9,120 
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 21 October 2026 and were signed on its behalf by
Malaiporn Davies Director Company Registration No. 13137988
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THAI MASSAGE & REIKI HEALING CENTER LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
THAI MASSAGE & REIKI HEALING CENTER LTD. is a private company, limited by shares, registered in England and Wales, registration number 13137988. The registered office is 3 MAIN ROAD, CHURCH VILLAGE, PONTYPRIDD, CF38 1PY, WALES.
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.
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
Useful life for 4 year ; Straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
- 
1,400 
- 
260 
1,660 
Additions
545 
- 
309 
266 
1,120 
At 31 January 2026
545 
1,400 
309 
526 
2,780 
Depreciation
At 1 February 2025
- 
1,050 
- 
101 
1,151 
Charge for the year
- 
350 
19 
131 
500 
At 31 January 2026
- 
1,400 
19 
232 
1,651 
Net book value
At 31 January 2026
545 
- 
290 
294 
1,129 
At 31 January 2025
- 
350 
- 
159 
509 
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THAI MASSAGE & REIKI HEALING CENTER LTD. Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
438 
- 
Other debtors
42,683 
- 
43,121 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,457 
2,244 
Taxes and social security
7,837 
6,402 
Other creditors
512 
- 
Loans from directors
- 
2,740 
10,806 
11,386 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Malaiporn Davies
Unsecured, interest-free loan, repayable on demand
(2,740)
45,423 
- 
42,683 
(2,740)
45,423 
- 
42,683 
At 31 January 2026 the director owed the company £42,683 (2025: the company owed the director £2,740). The loan was unsecured, interest-free and repayable on demand. After the year end the director repaid £16,000 between June and September 2026, and the remaining balance is to be cleared by an interim dividend proposed in October 2026.
8
Post balance sheet events
On 7 September 2026 Mrs Malaiporn Davies transferred a 25% shareholding in the company to Mr Gareth Charles Thomas. In October 2026 the director proposed an interim dividend of £26,683, to be credited to her director's loan account, out of profits for the year ended 31 January 2026. In October 2026 Mr Gareth Charles Thomas, a shareholder, made an unsecured, interest-free loan of £5,000 to the company, repayable in five monthly instalments.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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