8 April 2024 false Taxfiler 2024.6 15626730business:PrivateLimitedCompanyLtd2024-04-082025-04-30 156267302024-04-07 156267302024-04-082025-04-30 15626730business:AuditExemptWithAccountantsReport2024-04-082025-04-30 15626730business:FilletedAccounts2024-04-082025-04-30 156267302025-04-30 15626730business:Director12024-04-082025-04-30 15626730business:RegisteredOffice2024-04-082025-04-30 15626730core:WithinOneYear2025-04-30 15626730core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15626730core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15626730core:PreviouslyStatedAmount2025-04-30 15626730business:SmallEntities2024-04-082025-04-30 15626730countries:EnglandWales2024-04-082025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15626730 (England and Wales)
ST Nails Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
ST Nails Ltd Unaudited accounts Contents
Page
- 2 -
ST Nails Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Director
Miss Huong Mai Pham
Company Number
15626730 (England and Wales)
Registered Office
81 High Street Newcastle-Under-Lyme ST5 1PS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
ST Nails Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
3,231 
Cash at bank and in hand
10,670 
13,901 
Creditors: amounts falling due within one year
(13,283)
Net current assets
618 
Net assets
618 
Capital and reserves
Called up share capital
100 
Profit and loss account
518 
Shareholders' funds
618 
For the period ending 30 April 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
Miss Huong Mai Pham Director Company Registration No. 15626730
- 4 -
ST Nails Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
ST Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15626730. The registered office is 81 High Street, Newcastle-Under-Lyme, ST5 1PS, 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 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
1,731 
Other debtors
1,500 
3,231 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
503 
Proposed dividends
500 
Other creditors
2,687 
Loans from directors
9,416 
Accruals
177 
13,283 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -