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Company Registration No. 14788134 (England and Wales)
LT Saigon Limited Unaudited accounts for the year ended 30 April 2025
LT Saigon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LT Saigon Limited Company Information for the year ended 30 April 2025
Director
Mr Thanh Liem Duong
Company Number
14788134 (England and Wales)
Registered Office
737-745 Old Kent Road London London SE15 1JL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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LT Saigon Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
175,195
35,006
Cash at bank and in hand
28,480
5,506
203,675
40,512
Creditors: amounts falling due within one year
5
(48,746)
(594)
Net current assets
154,929
39,918
Total assets less current liabilities
154,929
39,918
Creditors: amounts falling due after more than one year
6
(95,108)
(54,180)
Net assets/(liabilities)
59,821
(14,262)
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,721
(14,362)
Shareholders' funds
59,821
(14,262)
For the year ending 30 April 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 14 July 2025 and were signed on its behalf by
Mr Thanh Liem Duong Director Company Registration No. 14788134
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LT Saigon Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LT Saigon Limited is a private company, limited by shares, registered in England and Wales, registration number 14788134. The registered office is 737-745 Old Kent Road, London, London, SE15 1JL, 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
VAT
172,386
34,422
Trade debtors
1,873
-
Other debtors
936
584
175,195
35,006
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,505
-
Taxes and social security
17,241
594
48,746
594
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
95,108
54,180
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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