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Company Registration No. 14488108 (England and Wales)
Ngoc Hung Ha Ltd Unaudited accounts for the year ended 30 November 2025
Ngoc Hung Ha Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngoc Hung Ha Ltd Company Information for the year ended 30 November 2025
Director
Mr Ngoc Hung Ha
Company Number
14488108 (England and Wales)
Registered Office
33 Harlinger Street London SE18 5SX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Ngoc Hung Ha Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
42
320
Cash at bank and in hand
7
-
49
320
Creditors: amounts falling due within one year
5
(11,690)
(11,440)
Net current liabilities
(11,641)
(11,120)
Total assets less current liabilities
(11,641)
(11,120)
Creditors: amounts falling due after more than one year
6
(17,883)
(19,151)
Net liabilities
(29,524)
(30,271)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(29,624)
(30,371)
Shareholders' funds
(29,524)
(30,271)
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 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 6 April 2026 and were signed on its behalf by
Mr Ngoc Hung Ha Director Company Registration No. 14488108
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Ngoc Hung Ha Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ngoc Hung Ha Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488108. The registered office is 33 Harlinger Street, London, SE18 5SX, 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
42
320
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,440
11,440
Accruals
250
-
11,690
11,440
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
17,883
19,151
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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