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Company Registration No. 13268332 (England and Wales)
Nam Khang Supermarket Limited Unaudited accounts for the year ended 31 March 2026
Nam Khang Supermarket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nam Khang Supermarket Limited Company Information for the year ended 31 March 2026
Director
Ms Thi Nhi Vo
Company Number
13268332 (England and Wales)
Registered Office
57 Church Gate Leicester LE1 3AL
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nam Khang Supermarket Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
17,000
16,500
Debtors
4
3,572
7,071
Cash at bank and in hand
590
1,743
21,162
25,314
Creditors: amounts falling due within one year
5
(18,976)
(25,723)
Net current assets/(liabilities)
2,186
(409)
Net assets/(liabilities)
2,186
(409)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,185
(410)
Shareholders' funds
2,186
(409)
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 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 28 July 2026 and were signed on its behalf by
Ms Thi Nhi Vo Director Company Registration No. 13268332
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Nam Khang Supermarket Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nam Khang Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 13268332. The registered office is 57 Church Gate, Leicester, LE1 3AL.
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
2026
2025
£
£
Amounts falling due within one year
VAT
197
321
Accrued income and prepayments
-
3,375
197
3,696
Amounts falling due after more than one year
Other debtors
3,375
3,375
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,727
2,689
Taxes and social security
1,237
401
Other creditors
5,102
3,000
Loans from directors
6,428
18,107
Accruals
1,482
1,526
18,976
25,723
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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