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Company Registration No. 13268332 (England and Wales)
Nam Khang Supermarket Limited Unaudited accounts for the year ended 31 March 2025
Nam Khang Supermarket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nam Khang Supermarket Limited Company Information for the year ended 31 March 2025
Director
Ms Thi Nhi Vo
Company Number
13268332 (England and Wales)
Registered Office
57 Church Gate Leicester LE1 3AL
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nam Khang Supermarket Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
16,500 
20,000 
Debtors
4
7,071 
3,790 
Cash at bank and in hand
1,743 
983 
25,314 
24,773 
Creditors: amounts falling due within one year
5
(25,723)
(31,054)
Net current liabilities
(409)
(6,281)
Net liabilities
(409)
(6,281)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(410)
(6,282)
Shareholders' funds
(409)
(6,281)
For the year ending 31 March 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 4 December 2025 and were signed on its behalf by
Ms Thi Nhi Vo Director Company Registration No. 13268332
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Nam Khang Supermarket Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nam Khang Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 13268332. The registered office is 57 Church Gate, Leicester, LE1 3AL.
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
321 
415 
Accrued income and prepayments
3,375 
- 
Other debtors
3,375 
3,375 
7,071 
3,790 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,689 
- 
Taxes and social security
401 
218 
Other creditors
3,000 
- 
Loans from directors
18,107 
29,661 
Accruals
1,526 
1,175 
25,723 
31,054 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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