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
Ninh & Co Ltd
Company Information
for the year ended 31 October 2025
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
Ninh & Co Ltd
Statement of financial position
as at 31 October 2025
Investment property
550,545
550,545
Cash at bank and in hand
6,090
5,467
Creditors: amounts falling due within one year
(497,951)
(509,836)
Net current liabilities
(491,861)
(500,369)
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
Ninh & Co Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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
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 November 2024
550,545
At 31 October 2025
550,545
Amounts falling due within one year
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
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).