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Company Registration No. 12106426 (England and Wales)
Aberdeen Nails & Spa Limited Unaudited accounts for the year ended 31 July 2025
Aberdeen Nails & Spa Limited Unaudited accounts Contents
Page
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Aberdeen Nails & Spa Limited Company Information for the year ended 31 July 2025
Director
Mr Giang Hau Le
Company Number
12106426 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Aberdeen Nails & Spa Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
767 
959 
Current assets
Debtors
399 
- 
Cash at bank and in hand
23,590 
15,632 
23,989 
15,632 
Creditors: amounts falling due within one year
(5,896)
(6,206)
Net current assets
18,093 
9,426 
Net assets
18,860 
10,385 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
68 
68 
Profit and loss account
18,692 
10,217 
Shareholders' funds
18,860 
10,385 
For the year ending 31 July 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 13 August 2025 and were signed on its behalf by
Mr Giang Hau Le Director Company Registration No. 12106426
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Aberdeen Nails & Spa Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Aberdeen Nails & Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 12106426. The registered office is 133 Creek Road, London, SE8 3BU, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
3,003 
At 31 July 2025
3,003 
Amortisation
At 1 August 2024
2,044 
Charge for the year
192 
At 31 July 2025
2,236 
Net book value
At 31 July 2025
767 
At 31 July 2024
959 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
399 
- 
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Aberdeen Nails & Spa Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,802 
2,266 
Proposed dividends
500 
3,500 
Other creditors
2,594 
- 
Accruals
- 
440 
5,896 
6,206 
7
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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