Posh Nails Limited 14194123 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Nail and Bueaty Salon Digita Accounts Production Advanced 6.30.9574.0 true 14194123 2024-07-01 2025-06-30 14194123 2025-06-30 14194123 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14194123 bus:Micro-entities 2024-07-01 2025-06-30 14194123 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14194123 bus:FullAccounts 2024-07-01 2025-06-30 14194123 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14194123 bus:RegisteredOffice 2024-07-01 2025-06-30 14194123 bus:Director1 2024-07-01 2025-06-30 14194123 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14194123 bus:Agent1 2024-07-01 2025-06-30 14194123 countries:EnglandWales 2024-07-01 2025-06-30 14194123 2023-07-01 2024-06-30 14194123 2024-06-30 14194123 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14194123

Posh Nails Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Posh Nails Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Posh Nails Limited

Company Information

Director

Mrs Thi Thuong Bui

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Posh Nails Limited

(Registration number: 14194123)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

26,385

26,040

Current assets

81,022

55,011

Creditors: Amounts falling due within one year

(73,674)

(57,497)

Net current assets/(liabilities)

7,348

(2,486)

Total assets less current liabilities

33,733

23,554

Accruals and deferred income

(664)

(620)

 

33,069

22,934

Capital and reserves

33,069

22,934

1

General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 11 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 July 2025
 

 

Posh Nails Limited

(Registration number: 14194123)
Balance Sheet as at 30 June 2025

.........................................
Mrs Thi Thuong Bui
Director