REGISTERED NUMBER: 06562059 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2026

for

NINAX LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms N Lubman

REGISTERED OFFICE:

Ground Floor

28A Hardwick Street

Buxton

Derbyshire

SK17 6DH

REGISTERED NUMBER:

06562059 (England and Wales)

ACCOUNTANTS:

CH Accountancy Services (High Peak) Ltd

1 Grove Parade

Buxton

Derbyshire

SK17 6AJ

FIXED ASSETS

Tangible assets

4

3,024

3,357

CURRENT ASSETS

Cash at bank

11,789

10,894

CREDITORS

Amounts falling due within one year

5,286

4,543

NET CURRENT ASSETS

6,503

6,351

TOTAL ASSETS LESS CURRENT LIABILITIES

9,527

9,708

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

9,517

9,698

SHAREHOLDERS' FUNDS

9,527

9,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st July 2026 and were signed by:

Ms N Lubman - Director

1.	STATUTORY INFORMATION

NINAX LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st May 2025

9,605

Additions

179

At 30th April 2026

9,784

DEPRECIATION

At 1st May 2025

6,248

Charge for year

512

At 30th April 2026

6,760

NET BOOK VALUE

At 30th April 2026

3,024

At 30th April 2025

3,357

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th April 2026, the company owed the director £500 (2025: £ NIL). This loan is interest free and repayable on demand.