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Company Registration No. 15755034 (England and Wales)
Granny's Pho and Ramen Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
Granny's Pho and Ramen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Granny's Pho and Ramen Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Director
Ms Thi My Huyen Phan
Company Number
15755034 (England and Wales)
Registered Office
Market Hall 27 Earle Street Crewe CW1 2BL United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Granny's Pho and Ramen Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Inventories
750 
Debtors
4
4,226 
Cash at bank and in hand
41,251 
46,227 
Creditors: amounts falling due within one year
5
(42,844)
Net current assets
3,383 
Net assets
3,383 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,283 
Shareholders' funds
3,383 
For the period ending 30 June 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 1 June 2026 and were signed on its behalf by
Ms Thi My Huyen Phan Director Company Registration No. 15755034
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Granny's Pho and Ramen Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
Granny's Pho and Ramen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15755034. The registered office is Market Hall, 27 Earle Street, Crewe, CW1 2BL, United Kingdom.
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 period, 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 
£ 
Amounts falling due within one year
Trade debtors
1,195 
Other debtors
3,031 
4,226 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,841 
Trade creditors
2,831 
Taxes and social security
12,172 
Proposed dividends
20,000 
42,844 
6
Average number of employees
During the period the average number of employees was 2.
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