Company Registration No. 12749312 (England and Wales)
Angel Nails Norbury Limited
Unaudited accounts
for the year ended 31 July 2025
Angel Nails Norbury Limited
Unaudited accounts
Contents
Angel Nails Norbury Limited
Company Information
for the year ended 31 July 2025
Director
Ms Phuong Thi Pham
Company Number
12749312 (England and Wales)
Registered Office
1466A London Road
London
SW16 4BU
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Angel Nails Norbury Limited
Statement of financial position
as at 31 July 2025
Tangible assets
4,547
5,372
Cash at bank and in hand
81
5,096
Creditors: amounts falling due within one year
(70)
(2,987)
Net current assets
3,152
5,737
Called up share capital
1
1
Profit and loss account
7,698
11,108
Shareholders' funds
7,699
11,109
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 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 29 August 2025 and were signed on its behalf by
Ms Phuong Thi Pham
Director
Company Registration No. 12749312
Angel Nails Norbury Limited
Notes to the Accounts
for the year ended 31 July 2025
Angel Nails Norbury Limited is a private company, limited by shares, registered in England and Wales, registration number 12749312. The registered office is 1466A London Road, London, SW16 4BU, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
straight line over the lease term
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,971
8,025
9,996
At 31 July 2025
1,971
8,025
9,996
At 1 August 2024
788
3,836
4,624
Charge for the year
197
628
825
At 31 July 2025
985
4,464
5,449
At 31 July 2025
986
3,561
4,547
At 31 July 2024
1,183
4,189
5,372
Angel Nails Norbury Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
-
628
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
508
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).