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
Pontypool Nail Salon Ltd
Company Information
for the year ended 31 March 2025
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
Pontypool Nail Salon Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,261
3,070
Creditors: amounts falling due within one year
(4,438)
(2,280)
Net current assets
2,055
790
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
Pontypool Nail Salon Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).