Company Registration No. 13938797 (England and Wales)
Hollywood Nails (Cwmbran) Ltd
Unaudited accounts
for the year ended 28 February 2025
Hollywood Nails (Cwmbran) Ltd
Unaudited accounts
Contents
Hollywood Nails (Cwmbran) Ltd
Company Information
for the year ended 28 February 2025
Directors
Ms Hang Le Cao
Hang Le Cao
Company Number
13938797 (England and Wales)
Registered Office
25 North Walk
Cwmbran
NP44 1PR
Wales
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Hollywood Nails (Cwmbran) Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
23,944
29,142
Creditors: amounts falling due within one year
(25,477)
(32,450)
Net current assets
3,572
395
Called up share capital
100
100
Profit and loss account
3,472
295
Shareholders' funds
3,572
395
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 5 July 2025 and were signed on its behalf by
Ms Hang Le Cao
Director
Company Registration No. 13938797
Hollywood Nails (Cwmbran) Ltd
Notes to the Accounts
for the year ended 28 February 2025
Hollywood Nails (Cwmbran) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13938797. The registered office is 25 North Walk, Cwmbran, NP44 1PR, Wales.
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.
Amounts falling due within one year
Accrued income and prepayments
3,857
3,530
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
429
240
Loans from directors
19,749
19,749
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).