Company Registration No. 14189205 (England and Wales)
Lihaco Glotrans & Trading Ltd
Unaudited accounts
for the year ended 30 June 2026
Lihaco Glotrans & Trading Ltd
Unaudited accounts
Contents
Lihaco Glotrans & Trading Ltd
Company Information
for the year ended 30 June 2026
Director
Mr Ngoc Chung Nguyen
Company Number
14189205 (England and Wales)
Registered Office
33 Herbert Road
London
SE18 3SZ
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Lihaco Glotrans & Trading Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
12,002
3,838
Creditors: amounts falling due within one year
(9,381)
(35,372)
Net current assets
9,620
637
Called up share capital
100
100
Profit and loss account
9,520
537
Shareholders' funds
9,620
637
For the year ending 30 June 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 7 October 2026 and were signed on its behalf by
Mr Ngoc Chung Nguyen
Director
Company Registration No. 14189205
Lihaco Glotrans & Trading Ltd
Notes to the Accounts
for the year ended 30 June 2026
Lihaco Glotrans & Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14189205. The registered office is 33 Herbert Road , London, SE18 3SZ, 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.
Amounts falling due within one year
Accrued income and prepayments
900
900
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,353
2,871
Proposed dividends
-
21,000
Loans from directors
3,957
7,558
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).