Company Registration No. SC757542 (Scotland)
Thanh Ngan Limited
Unaudited accounts
for the year ended 28 February 2026
Thanh Ngan Limited
Unaudited accounts
Contents
Thanh Ngan Limited
Company Information
for the year ended 28 February 2026
Director
Mr Xuan Manh Tran
Company Number
SC757542 (Scotland)
Registered Office
24 Renfrew Street
Glasgow
G2 3BW
Scotland
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Thanh Ngan Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
192,246
174,617
Creditors: amounts falling due within one year
(131,070)
(127,755)
Net current assets
153,170
132,389
Net assets
153,170
132,389
Called up share capital
1
1
Profit and loss account
153,169
132,388
Shareholders' funds
153,170
132,389
For the year ending 28 February 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 his 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 30 June 2026 and were signed on its behalf by
Mr Xuan Manh Tran
Director
Company Registration No. SC757542
Thanh Ngan Limited
Notes to the Accounts
for the year ended 28 February 2026
Thanh Ngan Limited is a private company, limited by shares, registered in Scotland, registration number SC757542. The registered office is 24 Renfrew Street , Glasgow, G2 3BW, Scotland .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
82,155
83,512
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
36,344
27,205
Proposed dividends
10,000
10,000
Other creditors
15,857
10,170
6
Average number of employees
During the year the average number of employees was 12 (2025: 16).