1 May 2025 false Taxfiler 2024.6 14789025business:PrivateLimitedCompanyLtd2025-05-012026-04-30 147890252025-04-30 147890252025-05-012026-04-30 14789025business:AuditExemptWithAccountantsReport2025-05-012026-04-30 14789025business:FilletedAccounts2025-05-012026-04-30 147890252026-04-30 14789025business:Director12025-05-012026-04-30 14789025business:RegisteredOffice2025-05-012026-04-30 147890252025-04-30 14789025core:WithinOneYear2026-04-30 14789025core:WithinOneYear2025-04-30 14789025core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 14789025core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14789025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 14789025core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14789025core:PreviouslyStatedAmount2026-04-30 14789025core:PreviouslyStatedAmount2025-04-30 14789025business:SmallEntities2025-05-012026-04-30 14789025countries:EnglandWales2025-05-012026-04-30 147890252024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14789025 (England and Wales)
Nguyen Son Ltd Unaudited accounts for the year ended 30 April 2026
Nguyen Son Ltd Unaudited accounts Contents
Page
- 2 -
Nguyen Son Ltd Company Information for the year ended 30 April 2026
Director
Mr Son Van Nguyen
Company Number
14789025 (England and Wales)
Registered Office
36 High Street Abbots Langley WD5 0AR England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Nguyen Son Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
3,667 
3,667 
Cash at bank and in hand
8,002 
7,854 
11,669 
11,521 
Creditors: amounts falling due within one year
(6,533)
(10,131)
Net current assets
5,136 
1,390 
Net assets
5,136 
1,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,036 
1,290 
Shareholders' funds
5,136 
1,390 
For the year ending 30 April 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 14 July 2026 and were signed on its behalf by
Mr Son Van Nguyen Director Company Registration No. 14789025
- 4 -
Nguyen Son Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Nguyen Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14789025. The registered office is 36 High Street, Abbots Langley, WD5 0AR, 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,667 
3,667 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,171 
623 
Proposed dividends
- 
1,500 
Loans from directors
5,362 
7,158 
Accruals
- 
850 
6,533 
10,131 
6
Average number of employees
During the year the average number of employees was 2 (2025: 3).
- 5 -