Company Registration No. 05114968 (England and Wales)
Tre Viet Trading Limited
Unaudited accounts
for the year ended 31 March 2025
Tre Viet Trading Limited
Unaudited accounts
Contents
Tre Viet Trading Limited
Company Information
for the year ended 31 March 2025
Company Number
05114968 (England and Wales)
Registered Office
247 Mare Street
Hackney
London
E8 3NS
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Tre Viet Trading Limited
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Tangible assets
94,809
103,725
Cash at bank and in hand
51,907
68,870
Creditors: amounts falling due within one year
(109,051)
(109,884)
Net current liabilities
(42,567)
(28,490)
Total assets less current liabilities
62,242
85,235
Creditors: amounts falling due after more than one year
(127,852)
(122,182)
Net liabilities
(65,610)
(36,947)
Called up share capital
100
100
Profit and loss account
(65,710)
(37,047)
Shareholders' funds
(65,610)
(36,947)
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 22 November 2025 and were signed on its behalf by
Ms Kim Dien Bui
Director
Company Registration No. 05114968
Tre Viet Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
Tre Viet Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05114968. The registered office is 247 Mare Street, Hackney, London, E8 3NS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
8.5% reducing balance method
Motor vehicles
5% on reducing balance
Computer equipment
5% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Tre Viet Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
268,079
31,549
1,570
301,198
At 31 March 2025
268,079
31,549
1,570
301,198
At 1 April 2024
174,824
21,566
1,083
197,473
Charge for the year
8,393
499
24
8,916
At 31 March 2025
183,217
22,065
1,107
206,389
At 31 March 2025
84,862
9,484
463
94,809
At 31 March 2024
93,255
9,983
487
103,725
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,021
48,784
Taxes and social security
7,563
8,657
Other creditors
45,601
40,887
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
125,799
91,011
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).