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REGISTERED NUMBER: 06848136 (England and Wales)















SunCity19 Nails Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025






SunCity19 Nails Limited (Registered number: 06848136)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


SunCity19 Nails Limited

Company Information
for the year ended 31st March 2025







DIRECTOR: C S Willett





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





BUSINESS ADDRESS: 12 Brook Street
Daventry
Northamptonshire
NN11 4GG





REGISTERED NUMBER: 06848136 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

SunCity19 Nails Limited (Registered number: 06848136)

Balance Sheet
31st March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 33,170 23,846
Cash at bank and in hand 1,150 1,399
34,320 25,245
CREDITORS
Amounts falling due within one year 6 4,162 4,685
NET CURRENT ASSETS 30,158 20,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,158

20,560

CREDITORS
Amounts falling due after more than one
year

7

8,335

8,335
NET ASSETS 21,823 12,225

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 21,822 12,224
SHAREHOLDERS' FUNDS 21,823 12,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th June 2025 and were signed by:





C S Willett - Director


SunCity19 Nails Limited (Registered number: 06848136)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

SunCity19 Nails Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of the provision of beauty treatments.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 33,170 23,846

SunCity19 Nails Limited (Registered number: 06848136)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 13
Taxation and social security 3,442 2,272
Other creditors 720 2,400
4,162 4,685

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans (see note 8) 8,335 8,335

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,667 3,334

8. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 1,667 -

Amounts falling due between two and five years:
Bank loans - 2-5 years 5,001 5,001

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,667 3,334

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

10. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st March 2025 or 31st March 2024.

11. CAPITAL COMMITMENTS

There were no capital commitments as at 31st March 2025 or 31st March 2024.