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Company Registration No. 13863206 (England and Wales)
TONGBONG LIMITED Unaudited accounts for the year ended 31 January 2025
TONGBONG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TONGBONG LIMITED Company Information for the year ended 31 January 2025
Directors
Golam Mohammed Sarowar Hossion Syed Enamul Hasan Muhammad Abdullah Al Mamun
Company Number
13863206 (England and Wales)
Registered Office
130-136 OLD LONDON ROAD PATCHAM BRIGHTON BN1 8YA ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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TONGBONG LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,000 
8,000 
Tangible assets
5
50,332 
60,796 
57,332 
68,796 
Current assets
Inventories
1,000 
1,000 
Debtors
6
4,370 
1,127 
Cash at bank and in hand
- 
10,060 
5,370 
12,187 
Creditors: amounts falling due within one year
7
(41,665)
(40,403)
Net current liabilities
(36,295)
(28,216)
Net assets
21,037 
40,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,937 
40,480 
Shareholders' funds
21,037 
40,580 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Syed Enamul Hasan Director Company Registration No. 13863206
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TONGBONG LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TONGBONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863206. The registered office is 130-136 OLD LONDON ROAD, PATCHAM, BRIGHTON, BN1 8YA, 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 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.
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
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
10,000 
At 31 January 2025
10,000 
Amortisation
At 1 February 2024
2,000 
Charge for the year
1,000 
At 31 January 2025
3,000 
Net book value
At 31 January 2025
7,000 
At 31 January 2024
8,000 
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TONGBONG LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
45,463 
4,440 
30,015 
3,509 
83,427 
At 31 January 2025
45,463 
4,440 
30,015 
3,509 
83,427 
Depreciation
At 1 February 2024
12,369 
888 
8,329 
1,045 
22,631 
Charge for the year
4,964 
710 
3,253 
1,537 
10,464 
At 31 January 2025
17,333 
1,598 
11,582 
2,582 
33,095 
Net book value
At 31 January 2025
28,130 
2,842 
18,433 
927 
50,332 
At 31 January 2024
33,094 
3,552 
21,686 
2,464 
60,796 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,370 
1,127 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,835 
206 
VAT
14,263 
20,709 
Trade creditors
8,422 
5,920 
Taxes and social security
7,330 
6,920 
Loans from directors
2,815 
6,648 
41,665 
40,403 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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