Company Registration No. 13963017 (England and Wales)
American Modern Nails Ltd
Unaudited accounts
for the year ended 31 March 2025
American Modern Nails Ltd
Unaudited accounts
Contents
American Modern Nails Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Manh Thang Nguyen
Company Number
13963017 (England and Wales)
Registered Office
44 Camden Road
Tunbridge Wells
TN1 2QD
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
American Modern Nails Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Cash at bank and in hand
11,775
16,318
Creditors: amounts falling due within one year
(29,916)
(33,728)
Net current liabilities
(9,592)
(9,849)
Called up share capital
100
100
Profit and loss account
308
51
Shareholders' funds
408
151
For the year ending 31 March 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 4 September 2025 and were signed on its behalf by
Mr Manh Thang Nguyen
Director
Company Registration No. 13963017
American Modern Nails Ltd
Notes to the Accounts
for the year ended 31 March 2025
American Modern Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13963017. The registered office is 44 Camden Road, Tunbridge Wells, TN1 2QD.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
5,424
4,436
American Modern Nails Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,869
2,667
Proposed dividends
4,000
5,000
Loans from directors
22,007
22,007
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).