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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
- 4 -
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 
- 5 -
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).
- 6 -