Company Accounts and Tax Online 15379646 Board of Directors 1.2.25 31.1.26 31.1.26 false iso4217:GBP xbrli:pure 15379646 2024-01-01 2025-01-31 15379646 2026-01-31 15379646 2025-02-01 2026-01-31 15379646 2025-01-31 15379646 countries:EnglandWales 2025-02-01 2026-01-31 15379646 curr:PoundSterling 2025-02-01 2026-01-31 15379646 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15379646 uk-bus:FRS102 2025-02-01 2026-01-31 15379646 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15379646 uk-bus:FullAccounts 2025-02-01 2026-01-31 15379646 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 15379646 uk-bus:Director1 2025-02-01 2026-01-31 15379646 uk-bus:Director1 2025-02-01 15379646 uk-bus:Director1 2026-01-31 15379646 uk-bus:Director2 2025-02-01 2026-01-31 15379646 uk-bus:Director2 2025-02-01 15379646 uk-bus:Director2 2026-01-31 15379646 core:AfterOneYear 2026-01-31 15379646 core:AfterOneYear 2025-01-31 15379646 core:WithinOneYear 2026-01-31 15379646 core:WithinOneYear 2025-01-31 15379646 core:WithinOneYear 2025-02-01 2026-01-31 15379646 core:AfterOneYear 2026-01-31 15379646 core:AfterOneYear 2025-01-31 15379646 core:AfterOneYear 2025-02-01 2026-01-31 15379646 core:ShareCapital 2026-01-31 15379646 core:ShareCapital 2025-01-31 15379646 core:RevaluationReserve 2026-01-31 15379646 core:RevaluationReserve 2025-01-31 15379646 core:RetainedEarningsAccumulatedLosses 2026-01-31 15379646 core:RetainedEarningsAccumulatedLosses 2025-01-31 15379646 1 2025-02-01 2026-01-31 15379646 core:LandBuildings 2025-02-01 2026-01-31 15379646 core:LandBuildings 2026-01-31 15379646 core:LandBuildings 2024-01-01 2025-01-31 15379646 core:LandBuildings 2025-01-31 15379646 core:PlantMachinery 2025-02-01 2026-01-31 15379646 core:PlantMachinery 2026-01-31 15379646 core:PlantMachinery 2024-01-01 2025-01-31 15379646 core:PlantMachinery 2025-01-31 15379646 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 15379646 core:FurnitureFittingsToolsEquipment 2026-01-31 15379646 core:FurnitureFittingsToolsEquipment 2024-01-01 2025-01-31 15379646 core:FurnitureFittingsToolsEquipment 2025-01-31 15379646 core:OfficeEquipment 2025-02-01 2026-01-31 15379646 core:OfficeEquipment 2026-01-31 15379646 core:OfficeEquipment 2024-01-01 2025-01-31 15379646 core:OfficeEquipment 2025-01-31 15379646 core:Vehicles 2025-02-01 2026-01-31 15379646 core:Vehicles 2026-01-31 15379646 core:Vehicles 2024-01-01 2025-01-31 15379646 core:Vehicles 2025-01-31 15379646 core:NetGoodwill 2025-02-01 2026-01-31 15379646 core:NetGoodwill 2026-01-31 15379646 core:NetGoodwill 2024-01-01 2025-01-31 15379646 core:NetGoodwill 2025-01-31 15379646 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 15379646 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 15379646 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2025-01-31 15379646 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# NAM THIEN LONG LTD

## Company Registration Number:
15379646 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# NAM THIEN LONG LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# NAM THIEN LONG LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | NGOC AN NGUYEN
|  | TRAN ANH MINH NGUYEN
Registered office: |  | Romer House 1st Floor, 132 Lewisham High Street Office Number 1.04 London GBR SE13 6EE
Company Registration Number: |  | 15379646 (England and Wales)

# NAM THIEN LONG LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

During the period, the principal activity was travel agency services.

Directors

The director(s) shown below were appointed to the company during the period
NGOC AN NGUYEN
01 February 2025
TRAN ANH MINH NGUYEN
01 February 2025

This report was approved by the board of directors on 28 February 2026
And Signed On Behalf Of The Board By:

Name: NGOC AN NGUYEN
Status: Director

Name: TRAN ANH MINH NGUYEN
Status: Director

# NAM THIEN LONG LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,887 | 3,207
Total fixed assets: |  | 2,887 | 3,207
Current assets
Cash at bank and in hand: |  | 10,670 | 2,891
Total current assets: |  | 10,670 | 2,891
Creditors: amounts falling due within one year: | 5 | ( 4,703 ) | ( 3,755 )
Net current assets (liabilities): |  | 5,967 | ( 864 )
Total assets less current liabilities: |  | 8,854 | 2,343
Total net assets (liabilities): |  | 8,854 | 2,343

The notes form part of these financial statements

# NAM THIEN LONG LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 8,852 | 2,341
Shareholders funds: |  | 8,854 | 2,343

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 February 2026
And Signed On Behalf Of The Board By:

Name: NGOC AN NGUYEN
Status: Director

Name: TRAN ANH MINH NGUYEN
Status: Director

The notes form part of these financial statements

# NAM THIEN LONG LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the commission and service income earned in the normal course of business, net of value added tax and other sales-related taxes.
  The company acts as an agent in arranging travel and accommodation services on behalf of customers. Accordingly, only the commission and service fees receivable by the company are recognised as turnover, rather than the gross value of bookings.
  Commission income is recognised when the booking is confirmed and the performance obligations have been satisfied, typically at the point the travel service is provided or the ticket is issued, depending on the terms of the arrangement with the supplier.
  Service fees charged directly to customers are recognised at the point the booking is made or the service is completed.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
  Office Equipment : 10% per annum on reducing balance basis
  Fixtures & Fittings: 10% per annum on reducing balance basis

  Other accounting policies

  Debtors Short-term debtors are measured at transaction price, less any impairment. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and demand deposits. Creditors Short-term creditors are measured at the transaction price. Taxation Current tax represents the amount of tax payable or recoverable in respect of the taxable profit for the current or past reporting periods. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

# NAM THIEN LONG LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 13 months to 31 Jan 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# NAM THIEN LONG LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# NAM THIEN LONG LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 February 2025 | 360 | 2,847 | 3,207
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 January 2026 | 360 | 2,847 | 3,207
Depreciation |  |  |
At 01 February 2025 | - | - | -
Charge for year | 36 | 284 | 320
On disposals | - | - | -
Other adjustments | - | - | -
At 31 January 2026 | 36 | 284 | 320
Net book value |  |  |
At 31 January 2026 | 324 | 2,563 | 2,887
At 31 January 2025 | 360 | 2,847 | 3,207

# NAM THIEN LONG LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5.Creditors: amounts falling due within one year note

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Taxation and social security | 2,077 | 550
Other creditors | 2,626 | 3,205
Total | 4,703 | 3,755