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Company Registration No. 11291065 (England and Wales)
Ninnsi Oriental Group Ltd Unaudited accounts for the year ended 31 March 2025
Ninnsi Oriental Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ninnsi Oriental Group Ltd Company Information for the year ended 31 March 2025
Directors
Thida Sann Min Thu
Company Number
11291065 (England and Wales)
Registered Office
14-16 Cottingham Road Hull HU6 7RA United Kingdom
Accountants
Ani-Tax Ltd 29 Newland Avenue Hull HU5 3BE
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Ninnsi Oriental Group Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
19,070
23,672
Current assets
Inventories
49,602
51,501
Debtors
5
99,411
4,903
Cash at bank and in hand
47,326
93,966
196,339
150,370
Creditors: amounts falling due within one year
6
(44,271)
(34,629)
Net current assets
152,068
115,741
Total assets less current liabilities
171,038
139,313
Creditors: amounts falling due after more than one year
7
(19,000)
-
Net assets
152,038
139,313
Capital and reserves
Profit and loss account
152,038
139,313
Shareholders' funds
152,038
139,313
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Thida Sann Director Company Registration No. 11291065
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Ninnsi Oriental Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ninnsi Oriental Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11291065. The registered office is 14-16 Cottingham Road, Hull, HU6 7RA, 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.
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.
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:
Land & buildings
20% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
33% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
460
2,341
39,400
5,867
1,442
49,510
Additions
-
-
-
531
-
531
At 31 March 2025
460
2,341
39,400
6,398
1,442
50,041
Depreciation
At 1 April 2024
92
1,806
18,387
4,591
962
25,838
Charge for the year
74
134
4,203
602
120
5,133
At 31 March 2025
166
1,940
22,590
5,193
1,082
30,971
Net book value
At 31 March 2025
294
401
16,810
1,205
360
19,070
At 31 March 2024
368
535
21,013
1,276
480
23,672
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Ninnsi Oriental Group Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
379
-
Other debtors
2,024
-
2,403
-
Amounts falling due after more than one year
Other debtors
97,008
4,903
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,000
-
VAT
-
763
Trade creditors
4,792
7,971
Taxes and social security
16,613
30,159
Other creditors
1,766
3,497
Loans from directors
-
(9,255)
Accruals
1,100
1,494
44,271
34,629
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,000
-
8
Average number of employees
During the year the average number of employees was 17 (2024: 9).
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