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Company Registration No. 15630885 (England and Wales)
Sunny Nails & Spa 358 Ltd Unaudited accounts for the period from 9 April 2024 to 30 April 2025
Sunny Nails & Spa 358 Ltd Unaudited accounts Contents
Page
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Sunny Nails & Spa 358 Ltd Company Information for the period from 9 April 2024 to 30 April 2025
Director
Ms Thi Loan Nguyen
Company Number
15630885 (England and Wales)
Registered Office
358 Woodchurch Road Birkenhead CH42 8PG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Sunny Nails & Spa 358 Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
5,118 
Cash at bank and in hand
957 
6,075 
Creditors: amounts falling due within one year
(4,764)
Net current assets
1,311 
Net assets
1,311 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,211 
Shareholders' funds
1,311 
For the period ending 30 April 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 8 August 2025 and were signed on its behalf by
Ms Thi Loan Nguyen Director Company Registration No. 15630885
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Sunny Nails & Spa 358 Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
Sunny Nails & Spa 358 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15630885. The registered office is 358 Woodchurch Road, Birkenhead, CH42 8PG, 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
2,648 
Other debtors
2,470 
5,118 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
160 
Taxes and social security
1,313 
Other creditors
2,291 
Accruals
1,000 
4,764 
6
Average number of employees
During the period the average number of employees was 3.
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