Company Registration No. 15010018 (England and Wales)
Nail Box Ltd
Unaudited accounts
for the year ended 31 July 2025
Nail Box Ltd
Unaudited accounts
Contents
Nail Box Ltd
Company Information
for the year ended 31 July 2025
Company Number
15010018 (England and Wales)
Registered Office
855 High Road
London
N12 8PT
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Nail Box Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,610
1,581
Creditors: amounts falling due within one year
(2,452)
(2,423)
Net current assets
378
1,127
Called up share capital
100
100
Profit and loss account
278
1,027
Shareholders' funds
378
1,127
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Duc Loi Dao
Director
Company Registration No. 15010018
Nail Box Ltd
Notes to the Accounts
for the year ended 31 July 2025
Nail Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 15010018. The registered office is 855 High Road, London, N12 8PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
749
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,308
1,279
6
Average number of employees
During the year the average number of employees was 0 (2024: 3).