Company Registration No. 15139289 (England and Wales)
Little Banh Banh Limited
Unaudited accounts
for the year ended 30 November 2025
Little Banh Banh Limited
Unaudited accounts
Contents
Little Banh Banh Limited
Company Information
for the year ended 30 November 2025
Company Number
15139289 (England and Wales)
Registered Office
170 Fleet Street
London
EC4A 2EA
England
Accountants
Savtax Accountants Ltd
Office 9
Eternity House
21-24 Hickman Avenue
London
E4 9GA
Little Banh Banh Limited
Statement of financial position
as at 30 November 2025
Tangible assets
111,891
88,022
Cash at bank and in hand
31,180
93,025
Creditors: amounts falling due within one year
(112,520)
(190,479)
Net current (liabilities)/assets
(7,776)
654
Called up share capital
1,000
1,000
Profit and loss account
103,115
87,676
Shareholders' funds
104,115
88,676
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 31 August 2026 and were signed on its behalf by
Tuan Tu Hoang
Director
Company Registration No. 15139289
Little Banh Banh Limited
Notes to the Accounts
for the year ended 30 November 2025
Little Banh Banh Limited is a private company, limited by shares, registered in England and Wales, registration number 15139289. The registered office is 170 Fleet Street, London, EC4A 2EA, England.
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:
Land & buildings
Straight line over 15 years
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Inventories have been valued at the lower of cost and net realisable value.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Little Banh Banh Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
51,459
25,318
15,587
92,364
Additions
23,111
9,244
9,521
41,876
At 30 November 2025
74,570
34,562
25,108
134,240
At 1 December 2024
1,753
1,901
688
4,342
Charge for the year
3,736
8,165
6,106
18,007
At 30 November 2025
5,489
10,066
6,794
22,349
At 30 November 2025
69,081
24,496
18,314
111,891
At 30 November 2024
49,706
23,417
14,899
88,022
Amounts falling due within one year
Trade debtors
26,237
36,814
Accrued income and prepayments
3,477
7,600
Other debtors
35,550
32,556
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
45,809
43,101
Taxes and social security
1,265
14,855
Other creditors
23,329
50,350
Loans from directors
26,714
68,735
7
Transactions with related parties
As of 30 November 2025 the company owed balance of £26,714 (FY 24-£68,735) to its director.
The directors loan is repayable on demand.
8
Average number of employees
During the year the average number of employees was 18 (2024: 17).