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Company Registration No. 14739690 (England and Wales)
Nailook Ltd Unaudited accounts for the year ended 31 March 2025
Nailook Ltd Unaudited accounts Contents
Page
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Nailook Ltd Company Information for the year ended 31 March 2025
Director
Ms Thi Phuong Anh Phung
Company Number
14739690 (England and Wales)
Registered Office
18 Belvoir Road Coalville LE67 3PE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nailook Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,620 
1,500 
Cash at bank and in hand
2,535 
2,012 
4,155 
3,512 
Creditors: amounts falling due within one year
(3,132)
(3,322)
Net current assets
1,023 
190 
Net assets
1,023 
190 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
923 
90 
Shareholders' funds
1,023 
190 
For the year ending 31 March 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 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 19 May 2025 and were signed on its behalf by
Ms Thi Phuong Anh Phung Director Company Registration No. 14739690
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Nailook Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nailook Ltd is a private company, limited by shares, registered in England and Wales, registration number 14739690. The registered office is 18 Belvoir Road, Coalville, LE67 3PE, 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 remained unchanged from the previous year, and also 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 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
120 
- 
Other debtors
1,500 
1,500 
1,620 
1,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
732 
997 
Loans from directors
1,550 
1,550 
Accruals
850 
775 
3,132 
3,322 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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