1 August 2025 false Taxfiler 2024.6 15006771business:PrivateLimitedCompanyLtd2025-08-012026-07-31 150067712025-07-31 150067712025-08-012026-07-31 15006771business:AuditExemptWithAccountantsReport2025-08-012026-07-31 15006771business:FilletedAccounts2025-08-012026-07-31 150067712026-07-31 15006771business:Director12025-08-012026-07-31 15006771business:RegisteredOffice2025-08-012026-07-31 150067712025-07-31 15006771core:WithinOneYear2026-07-31 15006771core:WithinOneYear2025-07-31 15006771core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 15006771core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15006771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 15006771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15006771core:PreviouslyStatedAmount2026-07-31 15006771core:PreviouslyStatedAmount2025-07-31 15006771business:SmallEntities2025-08-012026-07-31 15006771countries:EnglandWales2025-08-012026-07-31 15006771core:PlantMachinery2025-07-31 15006771core:PlantMachinery2026-07-31 15006771core:PlantMachinery2025-08-012026-07-31 150067712024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15006771 (England and Wales)
Nguyet Phan9 Limited Unaudited accounts for the year ended 31 July 2026
Nguyet Phan9 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nguyet Phan9 Limited Company Information for the year ended 31 July 2026
Director
Ms Thi Anh Nguyet Phan
Company Number
15006771 (England and Wales)
Registered Office
27 Slaughter House Lane Newark NG24 1ER England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Nguyet Phan9 Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
66 
88 
Current assets
Inventories
- 
1,079 
Debtors
5
2,648 
2,129 
Cash at bank and in hand
9,568 
8,579 
12,216 
11,787 
Creditors: amounts falling due within one year
6
(10,702)
(11,143)
Net current assets
1,514 
644 
Net assets
1,580 
732 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,579 
731 
Shareholders' funds
1,580 
732 
For the year ending 31 July 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 22 September 2026 and were signed on its behalf by
Ms Thi Anh Nguyet Phan Director Company Registration No. 15006771
- 4 -
Nguyet Phan9 Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Nguyet Phan9 Limited is a private company, limited by shares, registered in England and Wales, registration number 15006771. The registered office is 27 Slaughter House Lane, Newark, NG24 1ER, 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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2025
110 
At 31 July 2026
110 
Depreciation
At 1 August 2025
22 
Charge for the year
22 
At 31 July 2026
44 
Net book value
At 31 July 2026
66 
At 31 July 2025
88 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
356 
254 
Accrued income and prepayments
417 
- 
Other debtors
1,875 
1,875 
2,648 
2,129 
- 5 -
Nguyet Phan9 Limited Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,104 
2,804 
Loans from directors
8,598 
8,339 
10,702 
11,143 
7
Average number of employees
During the year the average number of employees was 4 (2025: 2).
- 6 -