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Company Registration No. 15139289 (England and Wales)
Little Banh Banh Limited Unaudited accounts for the period from 14 September 2023 to 30 November 2024
Little Banh Banh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Banh Banh Limited Company Information for the period from 14 September 2023 to 30 November 2024
Director
Tuan Tu Hoang
Company Number
15139289 (England and Wales)
Registered Office
170 Fleet Street London London EC4A 2EA England
Accountants
Savtax Accountants Ltd Office 9, Eternity House 21-24 Hickman Avenue London Kent E4 9GA
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Little Banh Banh Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
88,022 
Current assets
Inventories
7,200 
Debtors
5
90,908 
Cash at bank and in hand
93,025 
191,133 
Creditors: amounts falling due within one year
6
(190,479)
Net current assets
654 
Net assets
88,676 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
87,676 
Shareholders' funds
88,676 
For the period ending 30 November 2024 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 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 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 18 August 2025 and were signed on its behalf by
Tuan Tu Hoang Director Company Registration No. 15139289
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Little Banh Banh Limited Notes to the Accounts for the period from 14 September 2023 to 30 November 2024
1
Statutory information
Little Banh Banh Limited is a private company, limited by shares, registered in England and Wales, registration number 15139289. The registered office is 170 Fleet Street, London, London, EC4A 2EA, 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 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:
Land & buildings
Straight line over 15 years
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and net realisable value.
Turnover
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.
Pension costs
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.
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Little Banh Banh Limited Notes to the Accounts for the period from 14 September 2023 to 30 November 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 September 2023
- 
25,318 
- 
25,318 
Additions
51,459 
- 
15,587 
67,046 
At 30 November 2024
51,459 
25,318 
15,587 
92,364 
Depreciation
At 14 September 2023
- 
1,901 
- 
1,901 
Charge for the period
1,753 
- 
688 
2,441 
At 30 November 2024
1,753 
1,901 
688 
4,342 
Net book value
At 30 November 2024
49,706 
23,417 
14,899 
88,022 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
13,938 
Trade debtors
36,814 
Accrued income and prepayments
7,600 
Other debtors
32,556 
90,908 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
43,101 
Taxes and social security
14,855 
Other creditors
50,350 
Loans from directors
68,735 
Accruals
13,438 
190,479 
7
Average number of employees
During the period the average number of employees was 17.
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