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Company Registration No. 14881139 (England and Wales)
Ben & Le Nails Ltd Unaudited accounts for the year ended 31 March 2025
Ben & Le Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben & Le Nails Ltd Company Information for the year ended 31 March 2025
Director
Quang Huy Tran
Company Number
14881139 (England and Wales)
Registered Office
The Mall Wood Green 29-30 Market Hall London N22 6YE England
Accountants
Ms Jida Changpung 198 St Ann's Road Tottenham N15 5RP
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Ben & Le Nails Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
550
400
Cash at bank and in hand
4,501
8,453
5,051
8,853
Creditors: amounts falling due within one year
4
(4,321)
(4,571)
Net current assets
730
4,282
Net assets
730
4,282
Capital and reserves
Called up share capital
1
1
Profit and loss account
729
4,281
Shareholders' funds
730
4,282
For the year ending 31 March 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 25 June 2025 and were signed on its behalf by
Quang Huy Tran Director Company Registration No. 14881139
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Ben & Le Nails Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ben & Le Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 14881139. The registered office is The Mall Wood Green, 29-30 Market Hall, London, N22 6YE, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,376
960
Taxes and social security
1,945
3,611
4,321
4,571
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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