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Company Registration No. 12216042 (England and Wales)
Pho N Go Rw Limited Unaudited accounts for the year ended 30 September 2025
Pho N Go Rw Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pho N Go Rw Limited Company Information for the year ended 30 September 2025
Directors
Mr Thanh Huy Nguyen Mrs Minh Hoa Nguyen
Company Number
12216042 (England and Wales)
Registered Office
C/O Gains Accountants Plexal, 14 East Bay Lane London E20 3BS England
Accountants
Gains Accountants Queen Elizabeth Olympic Park Plexal, 14 East Bay Lane London E20 3BS
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Pho N Go Rw Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
210,319 
236,558 
Current assets
Inventories
25,000 
25,000 
Debtors
5
11,841 
2,974 
Cash at bank and in hand
64,242 
155,149 
101,083 
183,123 
Creditors: amounts falling due within one year
6
(581,079)
(551,090)
Net current liabilities
(479,996)
(367,967)
Total assets less current liabilities
(269,677)
(131,409)
Creditors: amounts falling due after more than one year
7
(280,374)
(180,723)
Net liabilities
(550,051)
(312,132)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(550,151)
(312,232)
Shareholders' funds
(550,051)
(312,132)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Mr Thanh Huy Nguyen Director Company Registration No. 12216042
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Pho N Go Rw Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pho N Go Rw Limited is a private company, limited by shares, registered in England and Wales, registration number 12216042. The registered office is C/O Gains Accountants, Plexal, 14 East Bay Lane, London, E20 3BS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% or 50% Straight Line basis
Computer equipment
20% Straight Line basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pho N Go Rw Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
160,823 
210,610 
371,433 
Additions
1,080 
11,709 
12,789 
At 30 September 2025
161,903 
222,319 
384,222 
Depreciation
At 1 October 2024
91,864 
43,011 
134,875 
Charge for the year
20,117 
18,911 
39,028 
At 30 September 2025
111,981 
61,922 
173,903 
Net book value
At 30 September 2025
49,922 
160,397 
210,319 
At 30 September 2024
68,959 
167,599 
236,558 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,798 
817 
Accrued income and prepayments
8,043 
2,157 
11,841 
2,974 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
70,882 
161,335 
Trade creditors
61,066 
61,668 
Taxes and social security
3,431 
12,086 
Other creditors
482,688 
370,277 
Loans from directors
(67,874)
(66,207)
Accruals
20,886 
11,931 
Deferred income
10,000 
- 
581,079 
551,090 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
199,360 
180,723 
Deferred income
81,014 
- 
280,374 
180,723 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Pho N Go Rw Limited Notes to the Accounts for the year ended 30 September 2025
9
Operating lease commitments
2025 
2024 
£ 
£ 
At 30 September 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
50,000 
50,000 
Later than one year and not later than five years
200,000 
200,000 
Later than five years
155,068 
205,068 
405,068 
455,068 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Minh Hoa Nguyen
Director's loan
66,207 
60 
- 
66,267 
66,207 
60 
- 
66,267 
11
Transactions with related parties
During the year, transactions were undertaken with related companies by virtue of their being under common control by directors. At the year end, Pho N Go Rw Limited owed £319,919 and £104,173 to Pho N Go Br Limited and Seafood City Ar Limited, respectively. At the year end, Pho N Go RW Limited was owed £24,044 by Pho N Go Ltd.
12
Average number of employees
During the year the average number of employees was 34 (2024: 34).
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