5 February 2025 false No description of principal activity Taxfiler 2024.6 16232047business:PrivateLimitedCompanyLtd2025-02-052025-12-31 162320472025-02-04 162320472025-02-052025-12-31 16232047business:AuditExempt-NoAccountantsReport2025-02-052025-12-31 16232047business:FilletedAccounts2025-02-052025-12-31 162320472025-12-31 16232047business:Director22025-02-052025-12-31 16232047business:Director32025-02-052025-12-31 16232047business:RegisteredOffice2025-02-052025-12-31 16232047core:WithinOneYear2025-12-31 16232047core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16232047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16232047core:PreviouslyStatedAmount2025-12-31 16232047business:SmallEntities2025-02-052025-12-31 16232047countries:EnglandWales2025-02-052025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16232047 (England and Wales)
Nina Hospitality Ltd Unaudited accounts for the period from 5 February 2025 to 31 December 2025
Nina Hospitality Ltd Company Information for the period from 5 February 2025 to 31 December 2025
Directors
Raffaele Volpe Massimo Da Lozzo
Company Number
16232047 (England and Wales)
Registered Office
Ibc 21 Knightsbridge London SW1X 7LY United Kingdom
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Nina Hospitality Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,308 
Cash at bank and in hand
152,949 
155,257 
Creditors: amounts falling due within one year
5
(151,441)
Net current assets
3,816 
Net assets
3,816 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
2,816 
Shareholders' funds
3,816 
For the period ending 31 December 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 2 November 2026 and were signed on its behalf by
Raffaele Volpe Director Company Registration No. 16232047
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Nina Hospitality Ltd Notes to the Accounts for the period from 5 February 2025 to 31 December 2025
1
Statutory information
Nina Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 16232047. The registered office is Ibc, 21 Knightsbridge, London, SW1X 7LY, 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 period from 5 February 2025 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 February 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,308 
Other debtors
1,000 
2,308 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
19,959 
Trade creditors
128,086 
Taxes and social security
661 
Other creditors
485 
Accruals
2,250 
151,441 
6
Average number of employees
During the period the average number of employees was 1.
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