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Company Registration No. 15879169 (England and Wales)
A&N Nails Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
A&N Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&N Nails Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Director
Ms Thi An Nguyen
Company Number
15879169 (England and Wales)
Registered Office
Flat 21, Plantagenet House 1 Leda Road London SE18 5QR United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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A&N Nails Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,311 
Cash at bank and in hand
1,818 
5,129 
Creditors: amounts falling due within one year
5
(6,073)
Net current liabilities
(944)
Net liabilities
(944)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,044)
Shareholders' funds
(944)
For the period ending 31 August 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 25 September 2025 and were signed on its behalf by
Ms Thi An Nguyen Director Company Registration No. 15879169
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A&N Nails Ltd Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
A&N Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15879169. The registered office is Flat 21, Plantagenet House, 1 Leda Road, London, SE18 5QR, United Kingdom.
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
Accrued income and prepayments
2,955 
Other debtors
356 
3,311 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
5,177 
Loans from directors
21 
Accruals
875 
6,073 
6
Average number of employees
During the period the average number of employees was 5.
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