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Company Registration No. 14087795 (England and Wales)
Mia Nails MK2 Ltd Unaudited accounts for the year ended 31 May 2025
Mia Nails MK2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mia Nails MK2 Ltd Company Information for the year ended 31 May 2025
Director
Ms Thi Viet Trinh Lam
Company Number
14087795 (England and Wales)
Registered Office
31 Queensway Bletchley Milton Keynes MK2 2DR United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Mia Nails MK2 Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
5,000
Debtors
4
1,578
7,250
Cash at bank and in hand
26,224
15,528
27,802
27,778
Creditors: amounts falling due within one year
5
(13,671)
(13,586)
Net current assets
14,131
14,192
Net assets
14,131
14,192
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,031
14,092
Shareholders' funds
14,131
14,192
For the year ending 31 May 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 27 August 2025 and were signed on its behalf by
Ms Thi Viet Trinh Lam Director Company Registration No. 14087795
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Mia Nails MK2 Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mia Nails MK2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14087795. The registered office is 31 Queensway, Bletchley, Milton Keynes, MK2 2DR, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
128
7,250
Other debtors
1,450
-
1,578
7,250
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,173
3,340
Taxes and social security
3,654
4,479
Proposed dividends
-
500
Other creditors
833
-
Loans from directors
3,855
4,517
Accruals
1,156
750
13,671
13,586
6
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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