Company Registration No. 15809111 (England and Wales)
HP Nails Supply Ltd
Unaudited accounts
for the period from 28 June 2024 to 30 June 2025
HP Nails Supply Ltd
Unaudited accounts
Contents
HP Nails Supply Ltd
Company Information
for the period from 28 June 2024 to 30 June 2025
Company Number
15809111 (England and Wales)
Registered Office
15 The Broadway
Wickford
Essex
SS11 7AD
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
HP Nails Supply Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
6
Creditors: amounts falling due within one year
(3,661)
Net current liabilities
(1,155)
Called up share capital
100
Profit and loss account
(1,255)
Shareholders' funds
(1,155)
For the period ending 30 June 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 24 May 2025 and were signed on its behalf by
Mr Anh Viet Luu
Director
Company Registration No. 15809111
HP Nails Supply Ltd
Notes to the Accounts
for the period from 28 June 2024 to 30 June 2025
HP Nails Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 15809111. The registered office is 15 The Broadway, Wickford, Essex, SS11 7AD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
136
Loans from directors
2,900
5
Average number of employees
During the period the average number of employees was 2.