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Company Registration No. 14808664 (England and Wales)
S&J Nails Spa Ltd Unaudited accounts for the year ended 30 April 2025
S&J Nails Spa Ltd Unaudited accounts Contents
Page
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S&J Nails Spa Ltd Company Information for the year ended 30 April 2025
Director
Ms Ly Hai Thi Le
Company Number
14808664 (England and Wales)
Registered Office
15 Fletcher Mall Leicester LE4 1DF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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S&J Nails Spa Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,865 
3,677 
Cash at bank and in hand
3,324 
977 
7,189 
4,654 
Creditors: amounts falling due within one year
(3,112)
(3,445)
Net current assets
4,077 
1,209 
Net assets
4,077 
1,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,977 
1,109 
Shareholders' funds
4,077 
1,209 
For the year ending 30 April 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 11 June 2025 and were signed on its behalf by
Ms Ly Hai Thi Le Director Company Registration No. 14808664
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S&J Nails Spa Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
S&J Nails Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808664. The registered office is 15 Fletcher Mall, Leicester, LE4 1DF, 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
3,865 
3,677 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
539 
1,630 
Other creditors
- 
742 
Loans from directors
1,570 
- 
Accruals
1,003 
1,073 
3,112 
3,445 
6
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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