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Company Registration No. 10722239 (England and Wales)
Angel Nails Surrey Ltd Unaudited accounts for the year ended 31 March 2025
Angel Nails Surrey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angel Nails Surrey Ltd Company Information for the year ended 31 March 2025
Director
Mr Quan Minh Nguyen
Company Number
10722239 (England and Wales)
Registered Office
15 Union Street Yeovil BA20 1PQ United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Angel Nails Surrey Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
432
846
Cash at bank and in hand
26,714
40,205
27,146
41,051
Creditors: amounts falling due within one year
5
(23,802)
(37,818)
Net current assets
3,344
3,233
Net assets
3,344
3,233
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,343
3,232
Shareholders' funds
3,344
3,233
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 1 August 2025 and were signed on its behalf by
Mr Quan Minh Nguyen Director Company Registration No. 10722239
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Angel Nails Surrey Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Angel Nails Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 10722239. The registered office is 15 Union Street, Yeovil, BA20 1PQ, United Kingdom.
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
432
-
Other debtors
-
846
432
846
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,351
4,468
Proposed dividends
19,200
31,600
Loans from directors
1,000
1,000
Accruals
1,251
750
23,802
37,818
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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