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
Ninh & Son Ltd
Company Information
for the year ended 31 August 2025
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
Ninh & Son Ltd
Statement of financial position
as at 31 August 2025
Investment property
248,428
248,428
Cash at bank and in hand
11,027
8,939
Creditors: amounts falling due within one year
(259,071)
(252,160)
Net current liabilities
(248,044)
(243,221)
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
Ninh & Son Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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.
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 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.
Fair value at 1 September 2024
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
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Average number of employees
During the year the average number of employees was 1 (2024: 1).