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Company Registration No. 14358315 (England and Wales)
Ninis Kitchen Limited Unaudited accounts for the year ended 30 September 2025
Ninis Kitchen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ninis Kitchen Limited Company Information for the year ended 30 September 2025
Directors
Adewale Sholu Oyeronke O Akinwande
Company Number
14358315 (England and Wales)
Registered Office
81 Attlee Drive Dartford DA1 5DN England
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
- 3 -
Ninis Kitchen Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
835 
1,290 
Current assets
Inventories
1,889 
798 
Debtors
5
13,636 
10,017 
Cash at bank and in hand
1,034 
262 
16,559 
11,077 
Creditors: amounts falling due within one year
6
(1,647)
(1,537)
Net current assets
14,912 
9,540 
Net assets
15,747 
10,830 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
5,747 
830 
Shareholders' funds
15,747 
10,830 
For the year ending 30 September 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 8 May 2026 and were signed on its behalf by
Oyeronke O Akinwande Director Company Registration No. 14358315
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Ninis Kitchen Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ninis Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 14358315. The registered office is 81 Attlee Drive, Dartford, DA1 5DN, 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
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:
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
450 
1,750 
2,200 
At 30 September 2025
450 
1,750 
2,200 
Depreciation
At 1 October 2024
90 
820 
910 
Charge for the year
45 
410 
455 
At 30 September 2025
135 
1,230 
1,365 
Net book value
At 30 September 2025
315 
520 
835 
At 30 September 2024
360 
930 
1,290 
- 5 -
Ninis Kitchen Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,636 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,000 
10,000 
Other debtors
- 
17 
10,000 
10,017 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
722 
Taxes and social security
1,317 
237 
Accrued preference dividends
330 
578 
1,647 
1,537 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -