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Company Registration No. SC711650 (Scotland)
Viet Kitchen Ltd Unaudited accounts for the year ended 31 October 2025
Viet Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viet Kitchen Ltd Company Information for the year ended 31 October 2025
Director
Ms Thi Kim Ngan Bui
Company Number
SC711650 (Scotland)
Registered Office
15 Dalry Road Edinburgh EH11 2BQ Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Viet Kitchen Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,000 
2,500 
Debtors
4
189,436 
90,367 
Cash at bank and in hand
104,908 
131,545 
296,344 
224,412 
Creditors: amounts falling due within one year
5
(66,312)
(54,373)
Net current assets
230,032 
170,039 
Total assets less current liabilities
230,032 
170,039 
Creditors: amounts falling due after more than one year
6
(80,706)
(22,838)
Net assets
149,326 
147,201 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
149,325 
147,200 
Shareholders' funds
149,326 
147,201 
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 her 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
Ms Thi Kim Ngan Bui Director Company Registration No. SC711650
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Viet Kitchen Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Viet Kitchen Ltd is a private company, limited by shares, registered in Scotland, registration number SC711650. The registered office is 15 Dalry Road, Edinburgh, EH11 2BQ, 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.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,092 
4,651 
Other debtors
80,328 
74,812 
81,420 
79,463 
Amounts falling due after more than one year
Other debtors
108,016 
10,904 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
52,940 
24,618 
Trade creditors
5,773 
- 
Taxes and social security
7,599 
29,755 
66,312 
54,373 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
80,706 
- 
Taxes and social security
- 
22,838 
80,706 
22,838 
7
Average number of employees
During the year the average number of employees was 32 (2024: 28).
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