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Company Registration No. 14361750 (England and Wales)
AnViet Cuisine Ltd Unaudited accounts for the year ended 30 September 2025
AnViet Cuisine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AnViet Cuisine Ltd Company Information for the year ended 30 September 2025
Director
Ms Thi Thu Huyen Nguyen
Company Number
14361750 (England and Wales)
Registered Office
40 Terminus Road Eastbourne East Sussex BN21 3LP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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AnViet Cuisine Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,000
-
Debtors
4
6,908
13,472
Cash at bank and in hand
41,317
26,097
50,225
39,569
Creditors: amounts falling due within one year
5
(38,063)
(38,632)
Net current assets
12,162
937
Net assets
12,162
937
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,062
837
Shareholders' funds
12,162
937
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 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 8 April 2026 and were signed on its behalf by
Ms Thi Thu Huyen Nguyen Director Company Registration No. 14361750
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AnViet Cuisine Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AnViet Cuisine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14361750. The registered office is 40 Terminus Road, Eastbourne, East Sussex, BN21 3LP, 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
259
107
Accrued income and prepayments
3,649
3,000
Other debtors
3,000
10,365
6,908
13,472
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,909
5,672
Taxes and social security
7,880
4,887
Proposed dividends
20,000
20,000
Loans from directors
1,049
7,365
Accruals
1,225
708
38,063
38,632
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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