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Company Registration No. 12918434 (England and Wales)
Ninh & Co Ltd Unaudited accounts for the year ended 31 October 2025
Ninh & Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ninh & Co Ltd Company Information for the year ended 31 October 2025
Director
Thinh Van Ninh
Company Number
12918434 (England and Wales)
Registered Office
108 Manton Road Enfield EN3 6XZ United Kingdom
Accountants
Savtax Accountants Ltd Office 9 Eternity House 21-24 Hickman Avenue London E4 9GA
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Ninh & Co Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
550,545
550,545
Current assets
Debtors
5
-
4,000
Cash at bank and in hand
6,090
5,467
6,090
9,467
Creditors: amounts falling due within one year
6
(497,951)
(509,836)
Net current liabilities
(491,861)
(500,369)
Net assets
58,684
50,176
Capital and reserves
Called up share capital
100
100
Profit and loss account
58,584
50,076
Shareholders' funds
58,684
50,176
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Thinh Van Ninh Director Company Registration No. 12918434
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Ninh & Co Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ninh & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12918434. The registered office is 108 Manton Road, Enfield, EN3 6XZ, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023
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 November 2024
550,545
At 31 October 2025
550,545
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,453
4,133
Other creditors
465,445
494,311
Loans from directors
27,053
11,392
497,951
509,836
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Ninh & Co Ltd Notes to the Accounts for the year ended 31 October 2025
7
Transactions with related parties
As at the year end the amount owed to the director and shareholders totaled £487,497 (FY24:£496,705). The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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