1 February 2025 false Taxfiler 2024.6 15394764business:PrivateLimitedCompanyLtd2025-02-012026-01-31 153947642025-01-31 153947642025-02-012026-01-31 15394764business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15394764business:FilletedAccounts2025-02-012026-01-31 153947642026-01-31 15394764business:Director12025-02-012026-01-31 15394764business:RegisteredOffice2025-02-012026-01-31 153947642025-01-31 15394764core:WithinOneYear2026-01-31 15394764core:WithinOneYear2025-01-31 15394764core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15394764core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15394764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15394764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15394764core:PreviouslyStatedAmount2026-01-31 15394764core:PreviouslyStatedAmount2025-01-31 15394764business:SmallEntities2025-02-012026-01-31 15394764countries:EnglandWales2025-02-012026-01-31 153947642024-01-082025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15394764 (England and Wales)
Vinh Hung Ltd Unaudited accounts for the year ended 31 January 2026
Vinh Hung Ltd Unaudited accounts Contents
Page
- 2 -
Vinh Hung Ltd Company Information for the year ended 31 January 2026
Director
Mrs Thi Thuy Hoa Pham
Company Number
15394764 (England and Wales)
Registered Office
12 Monkton Road Minster Ramsgate Kent CT12 4EA
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Vinh Hung Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
1,350 
1,500 
Debtors
493 
11,883 
Cash at bank and in hand
43,563 
39,285 
45,406 
52,668 
Creditors: amounts falling due within one year
(23,424)
(32,011)
Net current assets
21,982 
20,657 
Net assets
21,982 
20,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,882 
20,557 
Shareholders' funds
21,982 
20,657 
For the year ending 31 January 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 18 May 2026 and were signed on its behalf by
Mrs Thi Thuy Hoa Pham Director Company Registration No. 15394764
- 4 -
Vinh Hung Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Vinh Hung Ltd is a private company, limited by shares, registered in England and Wales, registration number 15394764. The registered office is 12 Monkton Road Minster, Ramsgate, Kent, CT12 4EA.
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
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,460 
Other debtors
493 
5,423 
493 
11,883 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
16,226 
20,677 
Trade creditors
656 
3,115 
Taxes and social security
4,431 
5,412 
Other creditors
2,111 
2,807 
23,424 
32,011 
6
Average number of employees
During the year the average number of employees was 7 (2025: 4).
- 5 -