T. Duong Limited - Accounts

T. Duong Limited
Contents Page
For the year ended 30 November 2025

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

T. Duong Limited
Company Information
For the year ended 30 November 2025

Director	Mrs Yen Trinh Duong
Registered Number	05617492
Registered Office	First Floor, Hagley Court 40 Vicarage Road Edgbaston, Birmingham B15 3EZ
Accountants	Marneros Marcus & Co Ltd Chartered Certified Accountants First Floor, Hagley Court 40 Vicarage Road, Edgbaston Birmingham B15 3EZ

1

Registered Number: 05617492 T. Duong Limited
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	805	575
Debtors	4	-	2,044
Cash at bank and in hand		5,264	4,852
		6,069	7,471
Creditors: amount falling due within one year	5	(4,329)	(2,882)
Net current assets		1,740	4,589

Total assets less current liabilities		1,740	4,589
Net assets		1,740	4,589

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,640	4,489
Shareholders' funds		1,740	4,589

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Mrs Yen Trinh Duong
Director

2

T. Duong Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

T. Duong Limited is a private company, limited by shares, registered in England and Wales, registration number 05617492, registration address First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham, B15 3EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Stocks

	2025 £	2024 £
Finished Goods	-	575
Stocks	805	-
	805	575

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	-		2,044
	-		2,044

The director's overdrawn account was cleared before the due date for the payment of the corporation tax.

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,200	1,200
Corporation Tax	67	-
Accrued Expenses	1,106	1,682
Directors' Current Accounts	1,956	-
	4,329	2,882

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Registered Number: 05617492
England and Wales
T. DUONG LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025