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Company Registration No. 15161196 (England and Wales)
Ho Dynasty Limited Unaudited accounts for the year ended 30 September 2025
Ho Dynasty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ho Dynasty Limited Company Information for the year ended 30 September 2025
Director
Mr Thien Hoang
Company Number
15161196 (England and Wales)
Registered Office
108 High Street Chesham HP5 1EB United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Ho Dynasty Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,152
1,750
Cash at bank and in hand
3,905
4,409
14,057
6,159
Creditors: amounts falling due within one year
5
(12,253)
(5,530)
Net current assets
1,804
629
Net assets
1,804
629
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,704
529
Shareholders' funds
1,804
629
For the year ending 30 September 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 his 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 6 February 2026 and were signed on its behalf by
Mr Thien Hoang Director Company Registration No. 15161196
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Ho Dynasty Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ho Dynasty Limited is a private company, limited by shares, registered in England and Wales, registration number 15161196. The registered office is 108 High Street, Chesham, HP5 1EB, 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 £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,652
1,650
Other debtors
8,500
100
10,152
1,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,497
836
Proposed dividends
-
500
Other creditors
6,981
3,974
Loans from directors
2,900
-
Accruals
875
220
12,253
5,530
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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