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Company Registration No. 10746620 (England and Wales)
Hollywood Nails & Spa Hamilton Ltd Unaudited accounts for the year ended 31 March 2025
Hollywood Nails & Spa Hamilton Ltd Unaudited accounts Contents
Page
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Hollywood Nails & Spa Hamilton Ltd Company Information for the year ended 31 March 2025
Director
Mai Cuong Quang
Company Number
10746620 (England and Wales)
Registered Office
Hollywood Nails & Spa Hamilton Ltd 10 Brandon Street Hamilton Lanarkshire ML3 6AB Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Hollywood Nails & Spa Hamilton Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
886 
1,182 
Current assets
Inventories
- 
980 
Debtors
825 
234 
Cash at bank and in hand
1,212 
5,288 
2,037 
6,502 
Creditors: amounts falling due within one year
(1,337)
- 
Net current assets
700 
6,502 
Net assets
1,586 
7,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,486 
7,584 
Shareholders' funds
1,586 
7,684 
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 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 13 May 2025 and were signed on its behalf by
Mai Cuong Quang Director Company Registration No. 10746620
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Hollywood Nails & Spa Hamilton Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hollywood Nails & Spa Hamilton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10746620. The registered office is Hollywood Nails & Spa Hamilton Ltd, 10 Brandon Street, Hamilton, Lanarkshire, ML3 6AB, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,737 
At 31 March 2025
3,737 
Depreciation
At 1 April 2024
2,555 
Charge for the year
296 
At 31 March 2025
2,851 
Net book value
At 31 March 2025
886 
At 31 March 2024
1,182 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
263 
- 
Other debtors
562 
234 
825 
234 
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Hollywood Nails & Spa Hamilton Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,337 
- 
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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