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Company Registration No. SC714445 (Scotland)
Thanh Quang Ltd Unaudited accounts for the year ended 30 November 2025
Thanh Quang Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thanh Quang Ltd Company Information for the year ended 30 November 2025
Director
Mr Thanh Quang Nguyen
Company Number
SC714445 (Scotland)
Registered Office
3 Grove Street Edinburgh EH3 8AF United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Thanh Quang Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
57,500
63,250
Current assets
Inventories
1,200
1,000
Debtors
5
196,204
215,564
Cash at bank and in hand
205,067
198,735
402,471
415,299
Creditors: amounts falling due within one year
6
(115,875)
(100,880)
Net current assets
286,596
314,419
Total assets less current liabilities
344,096
377,669
Creditors: amounts falling due after more than one year
7
(145,392)
(198,694)
Net assets
198,704
178,975
Capital and reserves
Called up share capital
1
1
Profit and loss account
198,703
178,974
Shareholders' funds
198,704
178,975
For the year ending 30 November 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 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 3 August 2026 and were signed on its behalf by
Mr Thanh Quang Nguyen Director Company Registration No. SC714445
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Thanh Quang Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Thanh Quang Ltd is a private company, limited by shares, registered in Scotland, registration number SC714445. The registered office is 3 Grove Street, Edinburgh, EH3 8AF, 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.
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
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
69,000
At 30 November 2025
69,000
Depreciation
At 1 December 2024
5,750
Charge for the year
5,750
At 30 November 2025
11,500
Net book value
At 30 November 2025
57,500
At 30 November 2024
63,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
226
59
Other debtors
7,000
-
7,226
59
Amounts falling due after more than one year
Other debtors
188,978
215,505
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Thanh Quang Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
99,312
92,633
Trade creditors
2,049
25
Taxes and social security
1,525
2,365
Other creditors
12,989
4,217
Accruals
-
1,640
115,875
100,880
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
55,207
62,241
Other creditors
86,599
97,676
Taxes and social security
3,586
38,777
145,392
198,694
8
Average number of employees
During the year the average number of employees was 26 (2024: 29).
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