Company Registration No. 08838275 (England and Wales)
Muang Thai 9 Limited
Unaudited accounts
for the year ended 31 January 2026
Muang Thai 9 Limited
Unaudited accounts
Contents
Muang Thai 9 Limited
Company Information
for the year ended 31 January 2026
Company Number
08838275 (England and Wales)
Registered Office
71 Chalk Farm Road
London
NW1 8AN
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Muang Thai 9 Limited
Accountants' report
Accountants' report to the director of Muang Thai 9 Limited 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
Muang Thai 9 Limited for the year ended
31 January 2026 as set out on pages
5 -
8 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 Muang Thai 9 Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Muang Thai 9 Limited 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 Muang Thai 9 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Muang Thai 9 Limited 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 Muang Thai 9 Limited. You consider that Muang Thai 9 Limited 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 Muang Thai 9 Limited. 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.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
23 October 2026
Muang Thai 9 Limited
Statement of financial position
as at 31 January 2026
Intangible assets
250,000
250,000
Tangible assets
23,358
29,198
Cash at bank and in hand
23,689
78,869
Creditors: amounts falling due within one year
(28,132)
(40,156)
Net current assets
18,097
61,830
Total assets less current liabilities
291,455
341,028
Creditors: amounts falling due after more than one year
(216,594)
(262,462)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
74,397
77,987
Shareholders' funds
74,398
77,988
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 23 October 2026 and were signed on its behalf by
Urarat Sookaram
Director
Company Registration No. 08838275
Muang Thai 9 Limited
Notes to the Accounts
for the year ended 31 January 2026
Muang Thai 9 Limited is a private company, limited by shares, registered in England and Wales, registration number 08838275. The registered office is 71 Chalk Farm Road, London, NW1 8AN.
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 modified by the revaluation of certain fixed assets.
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
20% Reducing balance basis
Motor vehicles
20% Reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Muang Thai 9 Limited
Notes to the Accounts
for the year ended 31 January 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
4
Intangible fixed assets
Goodwill
At 1 February 2025
250,000
At 31 January 2026
250,000
At 31 January 2026
250,000
At 31 January 2025
250,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
56,644
51,089
107,733
At 31 January 2026
56,644
51,089
107,733
At 1 February 2025
53,604
24,931
78,535
Charge for the year
608
5,232
5,840
At 31 January 2026
54,212
30,163
84,375
At 31 January 2026
2,432
20,926
23,358
At 31 January 2025
3,040
26,158
29,198
Amounts falling due within one year
Accrued income and prepayments
2,870
2,891
Muang Thai 9 Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,284
4,074
Other creditors
7,351
4,666
Loans from directors
9,133
20,409
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,862
30,221
Other creditors
166,303
201,303
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).