PHRA NAKHON (LEEDS) LIMITED

Registered number: 11764414

	2026	2025
	£	£
Fixed assets	11,181	16,208

Current assets	78,576	108,189
Prepayments and accrued income	3,240	3,973
Creditors: Amounts Falling Due Within One Year	(35,501 )	(66,724 )

NET CURRENT ASSETS	46,315	45,438

TOTAL ASSETS LESS CURRENT LIABILITIES	57,496	61,646

Creditors: Amounts Falling Due After More Than One Year	(15,278 )	(37,231 )
Accruals and deferred income	(768 )	(1,308 )

NET ASSETS	41,450	23,107

CAPITAL AND RESERVES	41,450	23,107

Notes

1. General Information

PHRA NAKHON (LEEDS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11764414 . The registered office is 50-52 Walmgate, York, YO1 9TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

The staff are employed by the holding company.

3. Going concern

The accounts have been prepared on a going concern basis, as the holding company has invested funds to refurbish the premises and will continue to support the company financially.

4. Ultimate controlling party

The ultimate controlling party of the company is K Santatkollakarn by virtue of their shareholding in the parent company.

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PHRA NAKHON (LEEDS) LIMITED

Balance Sheet (continued)

As At 31 January 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Komgree Santatkollakarn

Director

29/10/2026