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Company Registration No. 10458001 (England and Wales)
BANH MI LEO LTD Unaudited accounts for the year ended 31 March 2026
BANH MI LEO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BANH MI LEO LTD Company Information for the year ended 31 March 2026
Director
Heidi BENNETT
Company Number
10458001 (England and Wales)
Registered Office
19 LOVIBOND LANE LONDON SE10 9FY
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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BANH MI LEO LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
10,106
Debtors
5
-
25,876
-
35,982
Creditors: amounts falling due within one year
6
-
(34,806)
Net current assets
-
1,176
Net assets
-
1,176
Capital and reserves
Called up share capital
90
100
Capital contribution reserve
13,343
-
Profit and loss account
(13,433)
1,076
Shareholders' funds
-
1,176
For the year ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
Heidi BENNETT Director Company Registration No. 10458001
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BANH MI LEO LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BANH MI LEO LTD is a private company, limited by shares, registered in England and Wales, registration number 10458001. The registered office is 19 LOVIBOND LANE, LONDON, SE10 9FY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
21,839
35,048
2,011
58,898
At 31 March 2026
21,839
35,048
2,011
58,898
Depreciation
At 1 April 2025
21,839
35,048
2,011
58,898
At 31 March 2026
21,839
35,048
2,011
58,898
Net book value
At 31 March 2026
-
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
25,876
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BANH MI LEO LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
12,799
Loans from directors
-
21,407
Accruals
-
600
-
34,806
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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