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Company Registration No. 10458001 (England and Wales)
BANH MI LEO LTD Unaudited accounts for the year ended 31 March 2025
BANH MI LEO LTD Unaudited accounts Contents
Page
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BANH MI LEO LTD Company Information for the year ended 31 March 2025
Director
Heidi BENNETT
Company Number
10458001 (England and Wales)
Registered Office
19 LOVIBOND LANE LONDON SE10 9FY
Accountants
Basetax Limited 6 Sutton Plaza Sutton Crt Rd Sutton SM1 4FS
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BANH MI LEO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
10,106 
5,000 
Debtors
25,876 
38,013 
Cash at bank and in hand
- 
1,322 
35,982 
44,335 
Creditors: amounts falling due within one year
(34,806)
(41,623)
Net current assets
1,176 
2,712 
Net assets
1,176 
2,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,076 
2,612 
Shareholders' funds
1,176 
2,712 
For the year ending 31 March 2025 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 14 June 2025 and were signed on its behalf by
Heidi BENNETT Director Company Registration No. 10458001
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BANH MI LEO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BANH MI LEO LTD is a private company, limited by shares, registered in England and Wales, registration number 10458001. The registered office is 19 LOVIBOND LANE, LONDON, SE10 9FY.
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% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
21,839 
35,048 
2,011 
58,898 
At 31 March 2025
21,839 
35,048 
2,011 
58,898 
Depreciation
At 1 April 2024
21,839 
35,048 
2,011 
58,898 
At 31 March 2025
21,839 
35,048 
2,011 
58,898 
Net book value
At 31 March 2025
- 
- 
- 
- 
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BANH MI LEO LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
25,876 
27,084 
Accrued income and prepayments
- 
6,250 
25,876 
33,334 
Amounts falling due after more than one year
Other debtors
- 
4,679 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,799 
- 
Taxes and social security
- 
1,829 
Other creditors
- 
6,527 
Loans from directors
21,407 
32,667 
Accruals
600 
600 
34,806 
41,623 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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