REGISTERED NUMBER: 09090723 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Banh Banh Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

D Nguyen

REGISTERED OFFICE:

46 Peckham Rye

London

SE15 4JR

REGISTERED NUMBER:

09090723 (England and Wales)

ACCOUNTANTS:

Integral Associates Limited

Unit 25 Sarum Complex

Salisbury Road

Uxbridge

Middlesex

UB8 2RZ

FIXED ASSETS

Tangible assets

4

64,582

59,756

CURRENT ASSETS

Stocks

7,287

7,000

Debtors

5

206,305

204,052

Cash at bank and in hand

64,683

133,795

278,275

344,847

CREDITORS

Amounts falling due within one year

6

123,647

155,017

NET CURRENT ASSETS

154,628

189,830

TOTAL ASSETS LESS CURRENT LIABILITIES

219,210

249,586

CREDITORS

Amounts falling due after more than one year

7

3,567

11,621

NET ASSETS

215,643

237,965

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Capital redemption reserve

9

(160,000

)

(159,500

)

Retained earnings

9

374,643

396,465

SHAREHOLDERS' FUNDS

215,643

237,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

D Nguyen - Director

1.	STATUTORY INFORMATION

Banh Banh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 17 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

leasehold

machinery

fittings

£

£

£

COST

At 1 January 2024

80,437

13,963

83,937

Additions

-

22,368

-

At 31 December 2024

80,437

36,331

83,937

DEPRECIATION

At 1 January 2024

41,349

10,365

75,230

Charge for year

8,044

6,492

2,177

At 31 December 2024

49,393

16,857

77,407

NET BOOK VALUE

At 31 December 2024

31,044

19,474

6,530

At 31 December 2023

39,088

3,598

8,707

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2024

5,500

20,613

204,450

Additions

-

1,678

24,046

At 31 December 2024

5,500

22,291

228,496

DEPRECIATION

At 1 January 2024

4,949

12,800

144,693

Charge for year

138

2,370

19,221

At 31 December 2024

5,087

15,170

163,914

NET BOOK VALUE

At 31 December 2024

413

7,121

64,582

At 31 December 2023

551

7,813

59,757

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

2,907

604

Other debtors

203,398

203,448

206,305

204,052

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

10,616

10,616

Trade creditors

634

-

Taxation and social security

48,570

45,032

Other creditors

63,827

99,369

123,647

155,017

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

3,567

11,621

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

2

Ordinary shares

£1

1,000

1,000

9.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 January 2024

396,965

(160,000

)

236,965

Profit for the year

7,678

7,678

Dividends

(30,000

)

(30,000

)

At 31 December 2024

374,643

(160,000

)

214,643

10.	RELATED PARTY DISCLOSURES

At the year, the company is owed £203,448 ( 2022: £203,448) Banh Banh Brixton Limited, a company in which the directors are also the directors of Banh Banh Brixton Limited.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is D Nguyen.

The ultimate controlling party is Miss T King.