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Company Registration No. 14189205 (England and Wales)
Lihaco Glotrans & Trading Ltd Unaudited accounts for the year ended 30 June 2025
Lihaco Glotrans & Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lihaco Glotrans & Trading Ltd Company Information for the year ended 30 June 2025
Director
Mr Ngoc Chung Nguyen
Company Number
14189205 (England and Wales)
Registered Office
33 Herbert Road London SE18 3SZ United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Lihaco Glotrans & Trading Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32,171
43,999
Cash at bank and in hand
3,838
4,829
36,009
48,828
Creditors: amounts falling due within one year
5
(35,372)
(34,662)
Net current assets
637
14,166
Net assets
637
14,166
Capital and reserves
Called up share capital
100
100
Profit and loss account
537
14,066
Shareholders' funds
637
14,166
For the year ending 30 June 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 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 15 October 2025 and were signed on its behalf by
Mr Ngoc Chung Nguyen Director Company Registration No. 14189205
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Lihaco Glotrans & Trading Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lihaco Glotrans & Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14189205. The registered office is 33 Herbert Road , London, SE18 3SZ, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
637
1,809
Trade debtors
30,634
41,290
Accrued income and prepayments
900
900
32,171
43,999
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,943
23,804
Taxes and social security
2,871
3,300
Proposed dividends
21,000
-
Loans from directors
7,558
7,558
35,372
34,662
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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