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Company Registration No. 15702387 (England and Wales)
Amy Nails & Beauty Ltd Unaudited accounts for the period from 3 May 2024 to 31 May 2025
Amy Nails & Beauty Ltd Unaudited accounts Contents
Page
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Amy Nails & Beauty Ltd Company Information for the period from 3 May 2024 to 31 May 2025
Director
Ms Anna Thach
Company Number
15702387 (England and Wales)
Registered Office
206 Desborough Road High Wycombe HP11 2TE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Amy Nails & Beauty Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
6,767 
Cash at bank and in hand
70,311 
77,078 
Creditors: amounts falling due within one year
(76,270)
Net current assets
808 
Net assets
808 
Capital and reserves
Called up share capital
100 
Profit and loss account
708 
Shareholders' funds
808 
For the period ending 31 May 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 23 July 2025 and were signed on its behalf by
Ms Anna Thach Director Company Registration No. 15702387
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Amy Nails & Beauty Ltd Notes to the Accounts for the period from 3 May 2024 to 31 May 2025
1
Statutory information
Amy Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15702387. The registered office is 206 Desborough Road, High Wycombe, HP11 2TE, 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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,767 
Other debtors
5,000 
6,767 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
10,928 
Taxes and social security
7,757 
Proposed dividends
20,000 
Other creditors
6,497 
Loans from directors
30,013 
Accruals
1,075 
76,270 
6
Average number of employees
During the period the average number of employees was 5.
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