29 May 2024 false Taxfiler 2024.6 15748884business:PrivateLimitedCompanyLtd2024-05-292025-05-31 157488842024-05-28 157488842024-05-292025-05-31 15748884business:AuditExemptWithAccountantsReport2024-05-292025-05-31 15748884business:FilletedAccounts2024-05-292025-05-31 157488842025-05-31 15748884business:Director12024-05-292025-05-31 15748884business:RegisteredOffice2024-05-292025-05-31 15748884core:WithinOneYear2025-05-31 15748884core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15748884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15748884core:PreviouslyStatedAmount2025-05-31 15748884business:SmallEntities2024-05-292025-05-31 15748884countries:EnglandWales2024-05-292025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15748884 (England and Wales)
Woodstreetnails Ltd Unaudited accounts for the period from 29 May 2024 to 31 May 2025
Woodstreetnails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Woodstreetnails Ltd Company Information for the period from 29 May 2024 to 31 May 2025
Director
Ms Hien Thi Tuong
Company Number
15748884 (England and Wales)
Registered Office
Flat 4 Golden Parade Wood Street London E17 3HU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Woodstreetnails Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Debtors
4
6,633 
Cash at bank and in hand
5,279 
11,912 
Creditors: amounts falling due within one year
5
(10,486)
Net current assets
1,426 
Net assets
1,426 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,326 
Shareholders' funds
1,426 
For the period 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 10 September 2025 and were signed on its behalf by
Ms Hien Thi Tuong Director Company Registration No. 15748884
- 4 -
Woodstreetnails Ltd Notes to the Accounts for the period from 29 May 2024 to 31 May 2025
1
Statutory information
Woodstreetnails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15748884. The registered office is Flat 4 Golden Parade, Wood Street, London, E17 3HU, 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
988 
Accrued income and prepayments
95 
Other debtors
5,550 
6,633 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
262 
Taxes and social security
358 
Loans from directors
8,791 
Accruals
1,075 
10,486 
6
Average number of employees
During the period the average number of employees was 5.
- 5 -