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Company Registration No. 16075776 (England and Wales)
Nivi & Darun Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Nivi & Darun Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Nivi & Darun Ltd Company Information for the period from 12 November 2024 to 30 November 2025
Director
Puvanalogini LOGANANTHAN
Company Number
16075776 (England and Wales)
Registered Office
Nivya Convenience Store 12 St. Marys Lane Ecclesfield Sheffield South Yorkshire S35 9YE England
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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Nivi & Darun Ltd Accountants' report
Accountants' report to the director of Nivi & Darun Ltd on the preparation of the unaudited statutory accounts for the period from 12 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nivi & Darun Ltd for the period from 12 November 2024 to 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nivi & Darun Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nivi & Darun Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nivi & Darun Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nivi & Darun Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nivi & Darun Ltd. You consider that Nivi & Darun Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Nivi & Darun Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 10 August 2026
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Nivi & Darun Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Net current assets
-
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
4
(200)
Net liabilities
(200)
Capital and reserves
Called up share capital
100
Profit and loss account
(300)
Shareholders' funds
(200)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 10 August 2026 and were signed on its behalf by
Puvanalogini LOGANANTHAN Director Company Registration No. 16075776
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Nivi & Darun Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Nivi & Darun Ltd is a private company, limited by shares, registered in England and Wales, registration number 16075776. The registered office is Nivya Convenience Store, 12 St. Marys Lane, Ecclesfield, Sheffield, South Yorkshire, S35 9YE, 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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
200
5
Average number of employees
During the period the average number of employees was 0.
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