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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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