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Company Registration No. 14749848 (England and Wales)
Pontypool Nail Salon Ltd Unaudited accounts for the year ended 31 March 2025
Pontypool Nail Salon Ltd Unaudited accounts Contents
Page
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Pontypool Nail Salon Ltd Company Information for the year ended 31 March 2025
Director
Ms Hong Nhan Cao
Company Number
14749848 (England and Wales)
Registered Office
7 Market Street Pontypool NP4 6JN Wales
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Pontypool Nail Salon Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
232 
- 
Cash at bank and in hand
6,261 
3,070 
6,493 
3,070 
Creditors: amounts falling due within one year
(4,438)
(2,280)
Net current assets
2,055 
790 
Net assets
2,055 
790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,955 
690 
Shareholders' funds
2,055 
790 
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 2 June 2025 and were signed on its behalf by
Ms Hong Nhan Cao Director Company Registration No. 14749848
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Pontypool Nail Salon Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pontypool Nail Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14749848. The registered office is 7 Market Street , Pontypool, NP4 6JN, Wales.
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 year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 March 2023. 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 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
232 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,689 
590 
Loans from directors
1,999 
890 
Accruals
750 
800 
4,438 
2,280 
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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