30 July 2025 false Taxfiler 2024.6 16615986business:PrivateLimitedCompanyLtd2025-07-302026-07-31 166159862025-07-29 166159862025-07-302026-07-31 16615986business:AuditExemptWithAccountantsReport2025-07-302026-07-31 16615986business:FilletedAccounts2025-07-302026-07-31 166159862026-07-31 16615986business:Director12025-07-302026-07-31 16615986business:RegisteredOffice2025-07-302026-07-31 16615986core:WithinOneYear2026-07-31 16615986core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16615986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16615986core:PreviouslyStatedAmount2026-07-31 16615986business:SmallEntities2025-07-302026-07-31 16615986countries:Wales2025-07-302026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16615986 (Wales)
Quynh & Co Chepstow Ltd Unaudited accounts for the period from 30 July 2025 to 31 July 2026
Quynh & Co Chepstow Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quynh & Co Chepstow Ltd Company Information for the period from 30 July 2025 to 31 July 2026
Director
Mr Lan Ngoc Nguyen
Company Number
16615986 (Wales)
Registered Office
Flat 3, St. Marys Arcade St. Mary Street Chepstow Gwent NP16 5EU Wales
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Quynh & Co Chepstow Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Debtors
4
340 
Cash at bank and in hand
14,249 
14,589 
Creditors: amounts falling due within one year
5
(7,872)
Net current assets
6,717 
Net assets
6,717 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,617 
Shareholders' funds
6,717 
For the period 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 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 5 October 2026 and were signed on its behalf by
Mr Lan Ngoc Nguyen Director Company Registration No. 16615986
- 4 -
Quynh & Co Chepstow Ltd Notes to the Accounts for the period from 30 July 2025 to 31 July 2026
1
Statutory information
Quynh & Co Chepstow Ltd is a private company, limited by shares, registered in Wales, registration number 16615986. The registered office is Flat 3, St. Marys Arcade, St. Mary Street, Chepstow, Gwent, NP16 5EU, Wales.
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 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 
£ 
Amounts falling due within one year
Trade debtors
310 
Accrued income and prepayments
30 
340 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,772 
Proposed dividends
5,000 
Loans from directors
100 
7,872 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -