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Company Registration No. SC757542 (Scotland)
Thanh Ngan Limited Unaudited accounts for the year ended 28 February 2026
Thanh Ngan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thanh Ngan Limited Company Information for the year ended 28 February 2026
Director
Mr Xuan Manh Tran
Company Number
SC757542 (Scotland)
Registered Office
24 Renfrew Street Glasgow G2 3BW Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Thanh Ngan Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
2,300
2,000
Debtors
4
89,694
83,527
Cash at bank and in hand
192,246
174,617
284,240
260,144
Creditors: amounts falling due within one year
5
(131,070)
(127,755)
Net current assets
153,170
132,389
Net assets
153,170
132,389
Capital and reserves
Called up share capital
1
1
Profit and loss account
153,169
132,388
Shareholders' funds
153,170
132,389
For the year 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 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 30 June 2026 and were signed on its behalf by
Mr Xuan Manh Tran Director Company Registration No. SC757542
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Thanh Ngan Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Thanh Ngan Limited is a private company, limited by shares, registered in Scotland, registration number SC757542. The registered office is 24 Renfrew Street , Glasgow, G2 3BW, Scotland .
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,539
15
Other debtors
82,155
83,512
89,694
83,527
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
68,869
58,160
Trade creditors
-
22,220
Taxes and social security
36,344
27,205
Proposed dividends
10,000
10,000
Other creditors
15,857
10,170
131,070
127,755
6
Average number of employees
During the year the average number of employees was 12 (2025: 16).
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