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Company Registration No. 14976490 (England and Wales)
Pallion Nails Ltd Unaudited accounts for the year ended 31 July 2025
Pallion Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pallion Nails Ltd Company Information for the year ended 31 July 2025
Director
Mr Quy Ba Nguyen
Company Number
14976490 (England and Wales)
Registered Office
8 St. Lukes Terrace Sunderland SR4 6NQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Pallion Nails Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,000
1,100
Cash at bank and in hand
15,064
9,118
16,064
10,218
Creditors: amounts falling due within one year
5
(15,878)
(9,106)
Net current assets
186
1,112
Net assets
186
1,112
Capital and reserves
Called up share capital
100
100
Profit and loss account
86
1,012
Shareholders' funds
186
1,112
For the year ending 31 July 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 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 4 October 2025 and were signed on its behalf by
Mr Quy Ba Nguyen Director Company Registration No. 14976490
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Pallion Nails Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pallion Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14976490. The registered office is 8 St. Lukes Terrace, Sunderland, SR4 6NQ, 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 remained unchanged from the previous year, and also 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
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,000
1,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,401
703
Proposed dividends
5,600
500
Other creditors
3,807
2,520
Loans from directors
4,941
5,040
Accruals
129
343
15,878
9,106
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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