Company Registration No. 11728381 (England and Wales)
Lan Nails & Spa Ltd
Unaudited accounts
for the year ended 31 December 2024
Lan Nails & Spa Ltd
Unaudited accounts
Contents
Lan Nails & Spa Ltd
Company Information
for the year ended 31 December 2024
Company Number
11728381 (England and Wales)
Registered Office
3 Alvescot Road
Carterton
OX18 3XZ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Lan Nails & Spa Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
15,000
15,000
Tangible assets
1,935
2,418
Cash at bank and in hand
13,751
16,520
Creditors: amounts falling due within one year
(17,179)
(22,794)
Net current liabilities
(1,760)
(2,483)
Called up share capital
100
100
Profit and loss account
15,075
14,835
Shareholders' funds
15,175
14,935
For the year ending 31 December 2024 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 24 September 2025 and were signed on its behalf by
Mr Thuy Van Tran
Director
Company Registration No. 11728381
Lan Nails & Spa Ltd
Notes to the Accounts
for the year ended 31 December 2024
Lan Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11728381. The registered office is 3 Alvescot Road, Carterton, OX18 3XZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2024
15,000
At 31 December 2024
15,000
At 31 December 2023
15,000
Lan Nails & Spa Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
468
-
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,162
992
Proposed dividends
-
5,000
Loans from directors
11,008
16,360
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).