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Company Registration No. 14155921 (England and Wales)
Kathari Nail & Beauty Ltd Unaudited accounts for the year ended 30 June 2025
Kathari Nail & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kathari Nail & Beauty Ltd Company Information for the year ended 30 June 2025
Director
Mr Vu Minh Duc
Company Number
14155921 (England and Wales)
Registered Office
34 Islington Row Middleway Birmingham B15 1LD England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Kathari Nail & Beauty Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,262
4,095
Cash at bank and in hand
7,262
4,846
11,524
8,941
Creditors: amounts falling due within one year
5
(7,954)
(6,892)
Net current assets
3,570
2,049
Total assets less current liabilities
3,570
2,049
Creditors: amounts falling due after more than one year
6
(193)
(399)
Net assets
3,377
1,650
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,277
1,550
Shareholders' funds
3,377
1,650
For the year ending 30 June 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 11 September 2025 and were signed on its behalf by
Mr Vu Minh Duc Director Company Registration No. 14155921
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Kathari Nail & Beauty Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kathari Nail & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14155921. The registered office is 34 Islington Row Middleway, Birmingham, B15 1LD, 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
4,262
4,095
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,289
403
Other creditors
2,255
2,288
Loans from directors
3,420
3,451
Accruals
990
750
7,954
6,892
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
193
399
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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