Company Registration No. 16244573 (England and Wales)
Nguyen Capital Holdings Ltd
Unaudited accounts
for the period from 11 February 2025 to 28 February 2026
Nguyen Capital Holdings Ltd
Unaudited accounts
Contents
Nguyen Capital Holdings Ltd
Company Information
for the period from 11 February 2025 to 28 February 2026
Company Number
16244573 (England and Wales)
Registered Office
UNIT 16 CUMBERLAND
BUSINESS PARK
LONDON
NW10 7RT
United Kingdom
Nguyen Capital Holdings Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
5,894
Total assets less current liabilities
958,232
Creditors: amounts falling due after more than one year
(971,390)
Called up share capital
110
Profit and loss account
(13,268)
Shareholders' funds
(13,158)
For the period ending 28 February 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 30 September 2026 and were signed on its behalf by
Hai Yen Hoang
Director
Company Registration No. 16244573
Nguyen Capital Holdings Ltd
Notes to the Accounts
for the period from 11 February 2025 to 28 February 2026
Nguyen Capital Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16244573. The registered office is UNIT 16 CUMBERLAND, BUSINESS PARK, LONDON, NW10 7RT, 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.
These financial statements for the period from 11 February 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 February 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Other tangible fixed assets
25
4
Tangible fixed assets
Land & buildings
At 28 February 2026
28,998
At 28 February 2026
28,998
Nguyen Capital Holdings Ltd
Notes to the Accounts
for the period from 11 February 2025 to 28 February 2026
5
Investments
Other investments
Valuation at 11 February 2025
-
Valuation at 28 February 2026
923,340
6
Creditors: amounts falling due after more than one year
2026
Loans from directors
301,390
Allotted, called up and fully paid:
100 A Ordinary shares of £1 each
100
10 B Ordinary shares of £1 each
10
8
Transactions with related parties
Other creditors include an intercompany loan from The Nail people ltd , outstanding amount of £40,000.This is interest free loan.
9
Average number of employees
During the period the average number of employees was 1.