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Registration number: 08035501

NAILS ON LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

NAILS ON LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NAILS ON LTD

Company Information

Directors

Mrs Anca Maria Nita

Mr Costel Nita

Company secretary

Mr Costel Nita

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
NAILS ON LTD
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NAILS ON LTD for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of NAILS ON LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NAILS ON LTD and state those matters that we have agreed to state to the Board of Directors of NAILS ON LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NAILS ON LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NAILS ON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NAILS ON LTD. You consider that NAILS ON LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NAILS ON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

5 June 2024

 

NAILS ON LTD

(Registration number: 08035501)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

3,733

4,976

Current assets

26,120

29,241

Creditors: Amounts falling due within one year

(3,913)

(3,561)

Net current assets

22,207

25,680

Total assets less current liabilities

25,940

30,656

Creditors: Amounts falling due after more than one year

(25,101)

(30,358)

 

839

298

Capital and reserves

839

298

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the Board on 5 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

 

NAILS ON LTD

(Registration number: 08035501)
Balance Sheet as at 30 April 2025

2025

At 1 May 2024
£

At 30 April 2025
£

Mrs Anca Maria Nita

Interest Free Loan Account

17,387

12,544

2024

At 1 May 2023
£

At 30 April 2024
£

Mrs Anca Maria Nita

Interest Free Loan Account

13,534

17,387

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 June 2024 and signed on its behalf by:
 

.........................................
Mr Costel Nita
Company secretary and director