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Company Registration No. 11915914 (England and Wales)
American VVN Ltd Unaudited accounts for the year ended 31 March 2025
American VVN Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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American VVN Ltd Company Information for the year ended 31 March 2025
Director
Ms Thao Phuong Ngo
Company Number
11915914 (England and Wales)
Registered Office
78 Castle Street Hinckley LE10 1DD United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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American VVN Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,010
16,029
Creditors: amounts falling due within one year
4
-
(300)
Net current assets
9,010
15,729
Total assets less current liabilities
9,010
15,729
Creditors: amounts falling due after more than one year
5
(2,437)
(8,571)
Net assets
6,573
7,158
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,473
7,058
Shareholders' funds
6,573
7,158
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 October 2025 and were signed on its behalf by
Ms Thao Phuong Ngo Director Company Registration No. 11915914
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American VVN Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
American VVN Ltd is a private company, limited by shares, registered in England and Wales, registration number 11915914. The registered office is 78 Castle Street, Hinckley, LE10 1DD, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
300
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,437
8,571
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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