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Registered Number: 14474798
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
TRANQUILITY NAILS & BEAUTY LIMITED

TRANQUILITY NAILS & BEAUTY LIMITED ###### Contents Page For the year ended 31 March 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

TRANQUILITY NAILS & BEAUTY LIMITED ###### Business Information For the year ended 31 March 2025
Director | Cheryl Louise Edwards
Registered Number | 14474798
Registered Office | Sterling House 31/32 High Street Wellingborough Northamptonshire NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
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TRANQUILITY NAILS & BEAUTY LIMITED ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Inventories | 2 | 2,500 |  | 3,750
Debtors | 3 | 5,326 |  | 9,130
Cash at bank and in hand |  | 7,573 |  | 3,379
|  | 15,399 |  | 16,259
Creditors: amount falling due within one year | 4 | (10,535) |  | (10,175)
Net current assets/(liabilities) |  | 4,864 |  | 6,084
Total assets less current liabilities |  | 4,864 |  | 6,084
Net assets/(liabilities) |  | 4,864 |  | 6,084
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 4,863 |  | 6,083
Shareholders fund |  | 4,864 |  | 6,084
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Cheryl Louise Edwards Director
Date approved: 08 October 2025 3

TRANQUILITY NAILS & BEAUTY LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information TRANQUILITY NAILS &#038; BEAUTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14474798, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Inventories
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 2,500 |  | 3,750
| 2,500 |  | 3,750
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors less than one year | 5,326 |  | 9,130
| 5,326 |  | 9,130
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 875 |  | 0
Taxation & social security less than one year | 7,956 |  | 3,030
Other creditors less than one year | 1,704 |  | 7,145
| 10,535 |  | 10,175
5. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary shares of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Average number of employees Average number of employees during the year was 1 (2024: 1).
7. | Controlling party The company is controlled by Ms C Bounds.
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