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Company Registration No. 11392761 (England and Wales)
Miss Nails NTN Ltd Unaudited accounts for the year ended 30 June 2025
Miss Nails NTN Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Miss Nails NTN Ltd Company Information for the year ended 30 June 2025
Director
Mr Nghia Tuan Nguyen
Company Number
11392761 (England and Wales)
Registered Office
Unit 71 Wulfun Shopping Centre Cleveland Street Wolverhampton WV1 3HH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Miss Nails NTN Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Current assets
Debtors
5
5,044
3,968
Cash at bank and in hand
29,435
23,800
34,479
27,768
Creditors: amounts falling due within one year
6
(10,795)
(11,210)
Net current assets
23,684
16,558
Total assets less current liabilities
33,684
26,558
Creditors: amounts falling due after more than one year
7
(10,154)
(10,418)
Net assets
23,530
16,140
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,430
16,040
Shareholders' funds
23,530
16,140
For the year ending 30 June 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 16 September 2025 and were signed on its behalf by
Mr Nghia Tuan Nguyen Director Company Registration No. 11392761
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Miss Nails NTN Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Miss Nails NTN Ltd is a private company, limited by shares, registered in England and Wales, registration number 11392761. The registered office is Unit 71 Wulfun Shopping Centre, Cleveland Street, Wolverhampton, WV1 3HH, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
10,000
At 30 June 2025
10,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
10,000
At 30 June 2024
10,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
150
-
Accrued income and prepayments
4,894
3,968
5,044
3,968
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Miss Nails NTN Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,870
3,963
Trade creditors
7
-
Taxes and social security
5,557
6,069
Loans from directors
1,361
-
Accruals
-
1,178
10,795
11,210
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,154
10,418
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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