Registration number: 15590495

DT Pro Nails & Beauty Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

DT Pro Nails & Beauty Ltd

Company Information

Directors

Mrs D Taylor Mr M Taylor

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

DT Pro Nails & Beauty Ltd

(Registration number: 15590495)
Balance Sheet as at 31 March 2025

	2025 £
Current assets	11,285
Creditors: Amounts falling due within one year	(9,588)
Total assets less current liabilities	1,697
Accruals and deferred income	(600)
	1,097
Capital and reserves	1,097

DT Pro Nails & Beauty Ltd

(Registration number: 15590495)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

3	Related party transactions

Transactions with directors

2025	At 24 March 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Loan - interest 2.25%, unsecured and repayable on demand	-	38,338	(29,623)	8,716

DT Pro Nails & Beauty Ltd

(Registration number: 15590495)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

......................................... Mrs D Taylor Director