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Company Registration No. 14505477 (England and Wales)
Pho 3 Mien Ltd Unaudited accounts for the year ended 30 November 2025
Pho 3 Mien Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pho 3 Mien Ltd Company Information for the year ended 30 November 2025
Director
Miss Thi Dao Nguyen
Company Number
14505477 (England and Wales)
Registered Office
305 Broadway Bexleyheath DA6 8DT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Pho 3 Mien Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
23,000
-
Debtors
4
12,664
9,900
Cash at bank and in hand
10,858
19,404
46,522
29,304
Creditors: amounts falling due within one year
5
(41,172)
(25,581)
Net current assets
5,350
3,723
Net assets
5,350
3,723
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,250
3,623
Shareholders' funds
5,350
3,723
For the year ending 30 November 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 28 April 2026 and were signed on its behalf by
Miss Thi Dao Nguyen Director Company Registration No. 14505477
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Pho 3 Mien Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pho 3 Mien Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505477. The registered office is 305 Broadway, Bexleyheath, DA6 8DT, 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
194
-
Other debtors
12,470
9,900
12,664
9,900
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,582
9,858
Trade creditors
40
-
Taxes and social security
1,353
470
Other creditors
5,084
-
Loans from directors
12,913
14,013
Accruals
1,200
1,240
41,172
25,581
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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