1 February 2025 false No description of principal activity Taxfiler 2024.6 14585961business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145859612025-01-31 145859612025-02-012026-01-31 14585961business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 14585961business:FilletedAccounts2025-02-012026-01-31 145859612026-01-31 14585961business:Director12025-02-012026-01-31 14585961business:Director22025-02-012026-01-31 14585961business:RegisteredOffice2025-02-012026-01-31 145859612025-01-31 14585961core:WithinOneYear2026-01-31 14585961core:WithinOneYear2025-01-31 14585961core:AfterOneYear2026-01-31 14585961core:AfterOneYear2025-01-31 14585961core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14585961core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14585961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14585961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14585961core:PreviouslyStatedAmount2026-01-31 14585961core:PreviouslyStatedAmount2025-01-31 14585961business:SmallEntities2025-02-012026-01-31 14585961countries:EnglandWales2025-02-012026-01-31 14585961core:PlantMachinery2025-02-012026-01-31 14585961core:ComputerEquipment2025-02-012026-01-31 14585961core:PlantMachinery2025-01-31 14585961core:ComputerEquipment2025-01-31 14585961core:PlantMachinery2026-01-31 14585961core:ComputerEquipment2026-01-31 145859612024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14585961 (England and Wales)
Chim Chim Thai Ltd Unaudited accounts for the year ended 31 January 2026
Chim Chim Thai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chim Chim Thai Ltd Company Information for the year ended 31 January 2026
Directors
Joe Burman Onsiree Booranasataporn
Company Number
14585961 (England and Wales)
Registered Office
3 Giles Road Spixworth Norwich Norfolk NR10 3QS England
- 3 -
Chim Chim Thai Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,188 
5,816 
Current assets
Cash at bank and in hand
23,169 
12,084 
Creditors: amounts falling due within one year
5
(10,737)
(4,302)
Net current assets
12,432 
7,782 
Total assets less current liabilities
18,620 
13,598 
Creditors: amounts falling due after more than one year
6
(2,500)
(4,500)
Net assets
16,120 
9,098 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,118 
9,096 
Shareholders' funds
16,120 
9,098 
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 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 29 October 2026 and were signed on its behalf by
Joe Burman Director Company Registration No. 14585961
- 4 -
Chim Chim Thai Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Chim Chim Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585961. The registered office is 3 Giles Road, Spixworth, Norwich, Norfolk, NR10 3QS, 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.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,492 
1,875 
9,367 
Additions
2,435 
- 
2,435 
At 31 January 2026
9,927 
1,875 
11,802 
Depreciation
At 1 February 2025
2,730 
821 
3,551 
Charge for the year
1,799 
264 
2,063 
At 31 January 2026
4,529 
1,085 
5,614 
Net book value
At 31 January 2026
5,398 
790 
6,188 
At 31 January 2025
4,762 
1,054 
5,816 
- 5 -
Chim Chim Thai Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
2,827 
- 
Loans from directors
5,060 
1,502 
Accruals
850 
800 
10,737 
4,302 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,500 
4,500 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -