Company Registration No. 07003763 (England and Wales)
Dr Bui Consultancy Limited
Unaudited accounts
for the year ended 31 March 2026
Dr Bui Consultancy Limited
Unaudited accounts
Contents
Dr Bui Consultancy Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs Duyen Thi Pham
Dr Van Cang Bui
Ms Thi Thom Ha
Mr Van Nguyen Bui
Company Number
07003763 (England and Wales)
Registered Office
261 Wricklemarsh Road
London
SE3 8DL
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Dr Bui Consultancy Limited
Statement of financial position
as at 31 March 2026
Tangible assets
31,335
41,779
Cash at bank and in hand
408
2,125
Creditors: amounts falling due within one year
(38,688)
(12,523)
Net current (liabilities)/assets
(33,547)
66,648
Total assets less current liabilities
(2,212)
108,427
Provisions for liabilities
Other provisions
(13,266)
(13,268)
Net (liabilities)/assets
(15,478)
95,159
Called up share capital
100
100
Profit and loss account
(15,578)
95,059
Shareholders' funds
(15,478)
95,159
For the year ending 31 March 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 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 22 July 2026 and were signed on its behalf by
Dr Van Cang Bui
Director
Company Registration No. 07003763
Dr Bui Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
Dr Bui Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07003763. The registered office is 261 Wricklemarsh Road, London, SE3 8DL, United Kingdom.
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.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,248
105,490
21,640
131,378
At 31 March 2026
4,248
105,490
21,640
131,378
At 1 April 2025
4,098
70,474
15,027
89,599
Charge for the year
37
8,754
1,653
10,444
At 31 March 2026
4,135
79,228
16,680
100,043
At 31 March 2026
113
26,262
4,960
31,335
At 31 March 2025
150
35,016
6,613
41,779
Dr Bui Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
1,733
77,045
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
9,471
Other creditors
2,499
2,502
Loans from directors
35,339
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).