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Company Registration No. 14152802 (England and Wales)
Anh Phong Ltd Unaudited accounts for the year ended 30 June 2025
Anh Phong Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anh Phong Ltd Company Information for the year ended 30 June 2025
Director
Ms Thi Quynh Nhu Ngo
Company Number
14152802 (England and Wales)
Registered Office
27 Castle Street Salisbury SP1 1TT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Anh Phong Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
668
380
Cash at bank and in hand
11,334
12,232
12,002
12,612
Creditors: amounts falling due within one year
5
(7,350)
(10,797)
Net current assets
4,652
1,815
Net assets
4,652
1,815
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,552
1,715
Shareholders' funds
4,652
1,815
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
Ms Thi Quynh Nhu Ngo Director Company Registration No. 14152802
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Anh Phong Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Anh Phong Ltd is a private company, limited by shares, registered in England and Wales, registration number 14152802. The registered office is 27 Castle Street, Salisbury, SP1 1TT, 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
Accrued income and prepayments
668
309
Other debtors
-
71
668
380
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,286
-
Taxes and social security
1,529
1,338
Proposed dividends
2,000
2,000
Other creditors
-
5,164
Loans from directors
1,545
1,545
Accruals
990
750
7,350
10,797
6
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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