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Company Registration No. 14282650 (England and Wales)
Ninh & Son Ltd Unaudited accounts for the year ended 31 August 2025
Ninh & Son Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ninh & Son Ltd Company Information for the year ended 31 August 2025
Director
Thinh Van Ninh
Company Number
14282650 (England and Wales)
Registered Office
108 Manton Road Enfield Middlesex EN3 6XZ England
Accountants
Savtax Accountants Ltd Office 9 Eternity House 21-24 Hickman Avenue London E4 9GA
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Ninh & Son Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
248,428
248,428
Current assets
Cash at bank and in hand
11,027
8,939
Creditors: amounts falling due within one year
5
(259,071)
(252,160)
Net current liabilities
(248,044)
(243,221)
Net assets
384
5,207
Capital and reserves
Called up share capital
100
100
Profit and loss account
284
5,107
Shareholders' funds
384
5,207
For the year ending 31 August 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 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 25 March 2026 and were signed on its behalf by
Thinh Van Ninh Director Company Registration No. 14282650
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Ninh & Son Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ninh & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14282650. The registered office is 108 Manton Road, Enfield, Middlesex, EN3 6XZ, England.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 September 2024
248,428
At 31 August 2025
248,428
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,683
1,198
Loans from directors
256,668
250,242
Accruals
720
720
259,071
252,160
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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