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Company Registration No. 15440323 (England and Wales)
Holly Nails & Spa Ltd Unaudited accounts for the period from 24 January 2024 to 31 January 2025
Holly Nails & Spa Ltd Unaudited accounts Contents
Page
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Holly Nails & Spa Ltd Company Information for the period from 24 January 2024 to 31 January 2025
Director
Mr Phuong Khanh Nguyen
Company Number
15440323 (England and Wales)
Registered Office
Unit 10C Barnsdale Drive Westcroft Milton Keynes MK4 4DD England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Holly Nails & Spa Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
16,168 
Cash at bank and in hand
5,316 
21,484 
Creditors: amounts falling due within one year
(21,159)
Net current assets
325 
Net assets
325 
Capital and reserves
Called up share capital
100 
Profit and loss account
225 
Shareholders' funds
325 
For the period ending 31 January 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 25 March 2025 and were signed on its behalf by
Mr Phuong Khanh Nguyen Director Company Registration No. 15440323
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Holly Nails & Spa Ltd Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
Holly Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15440323. The registered office is Unit 10C Barnsdale Drive, Westcroft, Milton Keynes, MK4 4DD, 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
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,768 
Other debtors
11,400 
16,168 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
776 
Other creditors
3,974 
Loans from directors
16,409 
21,159 
6
Average number of employees
During the period the average number of employees was 5.
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