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Company Registration No. 15805903 (England and Wales)
Jesmondnails88 Ltd Unaudited accounts for the period from 27 June 2024 to 30 June 2025
Jesmondnails88 Ltd Unaudited accounts Contents
Page
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Jesmondnails88 Ltd Company Information for the period from 27 June 2024 to 30 June 2025
Director
Ms Nga Thi Nguyen
Company Number
15805903 (England and Wales)
Registered Office
15 Adair Avenue Newcastle upon Tyne NE15 6QB United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Jesmondnails88 Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
261 
Cash at bank and in hand
10,003 
10,264 
Creditors: amounts falling due within one year
(9,638)
Net current assets
626 
Net assets
626 
Capital and reserves
Called up share capital
10 
Profit and loss account
616 
Shareholders' funds
626 
For the period ending 30 June 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 25 August 2025 and were signed on its behalf by
Ms Nga Thi Nguyen Director Company Registration No. 15805903
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Jesmondnails88 Ltd Notes to the Accounts for the period from 27 June 2024 to 30 June 2025
1
Statutory information
Jesmondnails88 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15805903. The registered office is 15 Adair Avenue, Newcastle upon Tyne, NE15 6QB, United Kingdom.
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
261 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
609 
Proposed dividends
1,000 
Other creditors
1,493 
Loans from directors
6,536 
9,638 
6
Average number of employees
During the period the average number of employees was 3.
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