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Company Registration No. 14838141 (England and Wales)
Luvy Vietfood Ltd Unaudited accounts for the year ended 31 May 2025
Luvy Vietfood Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luvy Vietfood Ltd Company Information for the year ended 31 May 2025
Director
Miss Trang Huong Nguyen
Company Number
14838141 (England and Wales)
Registered Office
1 St. Albans Row Carlisle CA3 8JF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Luvy Vietfood Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
800
500
Debtors
4
323
99
Cash at bank and in hand
11,828
6,178
12,951
6,777
Creditors: amounts falling due within one year
5
(11,779)
(14,341)
Net current assets/(liabilities)
1,172
(7,564)
Net assets/(liabilities)
1,172
(7,564)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,072
(7,664)
Shareholders' funds
1,172
(7,564)
For the year ending 31 May 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
Miss Trang Huong Nguyen Director Company Registration No. 14838141
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Luvy Vietfood Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Luvy Vietfood Ltd is a private company, limited by shares, registered in England and Wales, registration number 14838141. The registered office is 1 St. Albans Row, Carlisle, CA3 8JF, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
323
99
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14
11
Taxes and social security
287
-
Other creditors
10,488
12,520
Accruals
990
1,810
11,779
14,341
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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