SEN VIET (KX) LIMITED

Company Registration Number:
13585940 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SEN VIET (KX) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SEN VIET (KX) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 15,000 17,500
Tangible assets: 4 19,914 24,285
Total fixed assets: 34,914 41,785
Current assets
Stocks: 9,572 9,174
Debtors: 5 76,585 80,295
Cash at bank and in hand: 84,058 112,245
Total current assets: 170,215 201,714
Creditors: amounts falling due within one year: 6 (40,446) (64,380)
Net current assets (liabilities): 129,769 137,334
Total assets less current liabilities: 164,683 179,119
Creditors: amounts falling due after more than one year: 7 (400) (21,181)
Total net assets (liabilities): 164,283 157,938
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 164,183 157,838
Shareholders funds: 164,283 157,938

The notes form part of these financial statements

SEN VIET (KX) LIMITED

Balance sheet statements

For the year ending 31 August 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: LAM, Thi Le Thuy
Status: Director

The notes form part of these financial statements

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 22 17

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 25,000
At 31 August 2025 25,000
Amortisation
At 01 September 2024 7,500
Charge for year 2,500
At 31 August 2025 10,000
Net book value
At 31 August 2025 15,000
At 31 August 2024 17,500

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 36,691
At 31 August 2025 36,691
Depreciation
At 01 September 2024 12,406
Charge for year 4,371
At 31 August 2025 16,777
Net book value
At 31 August 2025 19,914
At 31 August 2024 24,285

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 76,585 80,295

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

£40446

SEN VIET (KX) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Creditors: amounts falling due after more than one year note

£400