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Company Registration No. 12929558 (England and Wales)
Tu Nguyen Management Ltd Unaudited accounts for the year ended 31 October 2025
Tu Nguyen Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tu Nguyen Management Ltd Company Information for the year ended 31 October 2025
Director
Mr Dinh Tu Nguyen
Company Number
12929558 (England and Wales)
Registered Office
C/O Benison Solvers Ltd 1000 Great West Road Brentford Middlesex TW8 9DW England
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Tu Nguyen Management Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
160,743
150,651
Cash at bank and in hand
23,794
649
184,537
151,300
Creditors: amounts falling due within one year
(184,242)
(151,055)
Net current assets
295
245
Net assets
295
245
Capital and reserves
Called up share capital
100
100
Profit and loss account
195
145
Shareholders' funds
295
245
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 February 2026 and were signed on its behalf by
Mr Dinh Tu Nguyen Director Company Registration No. 12929558
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Tu Nguyen Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tu Nguyen Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12929558. The registered office is C/O Benison Solvers Ltd, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, 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
Transactions with related parties
Other debtors includes an amount of £110,001 (2024: £110,001) due from Nguyen Family Holding Ltd £35,000 (2024: £35,000) due from Nguyen Holdings Ltd Other creditors include an amount of £489 (2024: £155 Owed to Tu Brighter Horizons Ltd) owed by Brighter Horizons Ltd Due to group undertakings includes an amount of £98,971 (2024 £65,525) owed to Tu Nguyen Holdings Ltd, the parent company. Mr Dinh Tu Nguyen is the common Director in all the above companies.
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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