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Company Registration No. 15523756 (England and Wales)
Anne Nails & Spa Epsom Ltd Unaudited accounts for the period from 26 February 2024 to 28 February 2025
Anne Nails & Spa Epsom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anne Nails & Spa Epsom Ltd Company Information for the period from 26 February 2024 to 28 February 2025
Director
Anh Duy Ngo
Company Number
15523756 (England and Wales)
Registered Office
26A Upper High Street Epsom KT17 4QJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Anne Nails & Spa Epsom Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
12,422 
Cash at bank and in hand
2,293 
14,715 
Creditors: amounts falling due within one year
5
(12,267)
Net current assets
2,448 
Net assets
2,448 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,348 
Shareholders' funds
2,448 
For the period ending 28 February 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 15 August 2025 and were signed on its behalf by
Anh Duy Ngo Director Company Registration No. 15523756
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Anne Nails & Spa Epsom Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
Anne Nails & Spa Epsom Ltd is a private company, limited by shares, registered in England and Wales, registration number 15523756. The registered office is 26A Upper High Street, Epsom, KT17 4QJ, 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.
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
Trade debtors
36 
Accrued income and prepayments
1,586 
Other debtors
10,800 
12,422 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
740 
Proposed dividends
500 
Loans from directors
10,152 
Accruals
875 
12,267 
6
Average number of employees
During the period the average number of employees was 2.
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