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
Pallion Nails Ltd
Company Information
for the year ended 31 July 2025
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
Pallion Nails Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
15,064
9,118
Creditors: amounts falling due within one year
(15,878)
(9,106)
Net current assets
186
1,112
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
Pallion Nails Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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
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
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Average number of employees
During the year the average number of employees was 3 (2024: 2).