Company Registration No. 12995513 (England and Wales)
NGUYEN HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 November 2025
NGUYEN HOLDINGS LIMITED
Unaudited accounts
Contents
NGUYEN HOLDINGS LIMITED
Company Information
for the year ended 30 November 2025
Directors
Mr Dinh Tu Nguyen
Dinh Tu Nguyen
Company Number
12995513 (England and Wales)
Registered Office
Oak Tree House
27 Narrow Lane
Halesowen
B62 9NQ
United Kingdom
NGUYEN HOLDINGS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
2,906
3,874
Investment property
732,000
713,274
Cash at bank and in hand
14,682
24,076
Creditors: amounts falling due within one year
(84,024)
(104,705)
Net current liabilities
(63,825)
(53,484)
Total assets less current liabilities
671,081
663,664
Creditors: amounts falling due after more than one year
(655,971)
(665,971)
Provisions for liabilities
Net assets/(liabilities)
11,133
(2,307)
Called up share capital
100
100
Fair value reserve
14,045
-
Profit and loss account
(3,012)
(2,407)
Shareholders' funds
11,133
(2,307)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 July 2026 and were signed on its behalf by
Mr Dinh Tu Nguyen
Director
Company Registration No. 12995513
NGUYEN HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
NGUYEN HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12995513. The registered office is Oak Tree House, 27 Narrow Lane, Halesowen, B62 9NQ, 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:
Fixtures & fittings
25% WDV
Investment property is included at market fair value. Gains are recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, except as required by FRS 102. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.
Deferred tax is recognised on revaluation gains on investment property, even where there is no intention to sell the asset.
Deferred tax is measured at the tax rates that are expected to apply when the timing differences reverse, based on rates and laws that have been enacted or substantively enacted at the balance sheet date.
Deferred tax balances are not discounted.
NGUYEN HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Total
5
Deferred taxation
2025
2024
Accelerated capital allowances
-
(563)
Revaluation of investment property
4,682
-
Tax losses carried forward
(705)
-
Provision at start of year
(563)
-
Charged/(credited) to the profit and loss account
4,540
(563)
Provision at end of year
3,977
(563)
6
Transactions with related parties
Other creditors include an amount of
£35,000 (2024: £35,000) owed to Tu Nguyen Management Ltd
£16,650 (2024: £37,001) owed to Tu Nguyen Holdings Ltd
Other debtors include an amount of
£133 (2024: £133) owed by Nguyen Family Holdings Ltd
£Nil (2024: £21,251) owed by Tu Brighter Horizons Ltd
Mr Dinh Tu Nguyen is the common Director in all the above companies
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).