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Company Registration No. 13915285 (England and Wales)
Market Nail Bar Limited Unaudited accounts for the year ended 27 February 2025
Market Nail Bar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Market Nail Bar Limited Company Information for the year ended 27 February 2025
Director
Ms Thi Hoa Nguyen
Company Number
13915285 (England and Wales)
Registered Office
50 Barrett Road Norwich NR1 2HZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Market Nail Bar Limited Statement of financial position as at 27 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,000
11,250
Current assets
Debtors
5
3,602
-
Cash at bank and in hand
19,010
19,516
22,612
19,516
Creditors: amounts falling due within one year
6
(17,018)
(22,306)
Net current assets/(liabilities)
5,594
(2,790)
Net assets
14,594
8,460
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,494
8,360
Shareholders' funds
14,594
8,460
For the year ending 27 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 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 9 September 2025 and were signed on its behalf by
Ms Thi Hoa Nguyen Director Company Registration No. 13915285
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Market Nail Bar Limited Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
Market Nail Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 13915285. The registered office is 50 Barrett Road, Norwich, NR1 2HZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 February 2024
15,000
At 27 February 2025
15,000
Depreciation
At 29 February 2024
3,750
Charge for the year
2,250
At 27 February 2025
6,000
Net book value
At 27 February 2025
9,000
At 28 February 2024
11,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
765
-
Other debtors
2,837
-
3,602
-
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Market Nail Bar Limited Notes to the Accounts for the year ended 27 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,967
2,084
Other creditors
13,340
19,372
Loans from directors
861
-
Accruals
850
850
17,018
22,306
7
Average number of employees
During the year the average number of employees was 5 (2024: 1).
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