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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
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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
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
(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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