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Company Registration No. 13934388 (England and Wales)
Pho Street Eats Ltd Unaudited accounts for the year ended 28 February 2025
Pho Street Eats Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pho Street Eats Ltd Company Information for the year ended 28 February 2025
Director
Sindy NGUYEN
Company Number
13934388 (England and Wales)
Registered Office
HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Pho Street Eats Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,166
5,962
Current assets
Inventories
3,040
3,370
Cash at bank and in hand
14,721
11,829
17,761
15,199
Creditors: amounts falling due within one year
5
(7,902)
(8,216)
Net current assets
9,859
6,983
Net assets
17,025
12,945
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,024
12,944
Shareholders' funds
17,025
12,945
For the year ending 28 February 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 26 September 2025 and were signed on its behalf by
Sindy NGUYEN Director Company Registration No. 13934388
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Pho Street Eats Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Pho Street Eats Ltd is a private company, limited by shares, registered in England and Wales, registration number 13934388. The registered office is HALL 1, THE WHITECHAPEL CENTRE, 85 MYRDLE STREET, LONDON, E1 1HL, 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 Â£ 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
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
7,226
Additions
2,000
At 28 February 2025
9,226
Depreciation
At 1 March 2024
1,264
Charge for the year
796
At 28 February 2025
2,060
Net book value
At 28 February 2025
7,166
At 29 February 2024
5,962
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
827
4,545
Taxes and social security
5,635
3,671
Accruals
1,440
-
7,902
8,216
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Pho Street Eats Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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