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Company Registration No. 16536146 (England and Wales)
An Phat Ltd Unaudited accounts for the period from 23 June 2025 to 30 June 2026
An Phat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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An Phat Ltd Company Information for the period from 23 June 2025 to 30 June 2026
Director
Mr Nguyen Van Tran
Company Number
16536146 (England and Wales)
Registered Office
4 New Elvet Durham DH1 3AQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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An Phat Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Debtors
4
7,358 
Cash at bank and in hand
7,019 
14,377 
Creditors: amounts falling due within one year
5
(12,849)
Net current assets
1,528 
Net assets
1,528 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,428 
Shareholders' funds
1,528 
For the period ending 30 June 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 24 July 2026 and were signed on its behalf by
Mr Nguyen Van Tran Director Company Registration No. 16536146
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An Phat Ltd Notes to the Accounts for the period from 23 June 2025 to 30 June 2026
1
Statutory information
An Phat Ltd is a private company, limited by shares, registered in England and Wales, registration number 16536146. The registered office is 4 New Elvet, Durham, DH1 3AQ, 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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,958 
Other debtors
5,400 
7,358 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,242 
Proposed dividends
1,000 
Loans from directors
10,311 
Accruals
296 
12,849 
6
Average number of employees
During the period the average number of employees was 2.
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