1 June 2024 false Taxfiler 2024.6 14116569 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14116569 2024-05-31 14116569 2024-06-01 2025-05-31 14116569 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14116569 business:FilletedAccounts 2024-06-01 2025-05-31 14116569 2025-05-31 14116569 business:Director1 2024-06-01 2025-05-31 14116569 business:RegisteredOffice 2024-06-01 2025-05-31 14116569 2024-05-31 14116569 core:WithinOneYear 2025-05-31 14116569 core:WithinOneYear 2024-05-31 14116569 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14116569 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14116569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14116569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14116569 core:PreviouslyStatedAmount 2025-05-31 14116569 core:PreviouslyStatedAmount 2024-05-31 14116569 business:SmallEntities 2024-06-01 2025-05-31 14116569 countries:EnglandWales 2024-06-01 2025-05-31 14116569 core:Goodwill 2024-05-31 14116569 core:Goodwill 2025-05-31 14116569 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14116569 (England and Wales)
Diamond Nails 406 Ltd Unaudited accounts for the year ended 31 May 2025
Diamond Nails 406 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Diamond Nails 406 Ltd Company Information for the year ended 31 May 2025
Director
Mr Tan Tran
Company Number
14116569 (England and Wales)
Registered Office
406 Green Lanes London N13 5XG United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Diamond Nails 406 Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,000
5,000
Current assets
Cash at bank and in hand
9,608
6,659
Creditors: amounts falling due within one year
5
(7,376)
(7,601)
Net current assets/(liabilities)
2,232
(942)
Net assets
7,232
4,058
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,132
3,958
Shareholders' funds
7,232
4,058
For the year ending 31 May 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 10 October 2025 and were signed on its behalf by
Mr Tan Tran Director Company Registration No. 14116569
- 4 -
Diamond Nails 406 Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Diamond Nails 406 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14116569. The registered office is 406 Green Lanes, London, N13 5XG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
5,000
At 31 May 2025
5,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
5,000
At 31 May 2024
5,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
767
826
Proposed dividends
500
500
Loans from directors
5,119
5,500
Accruals
990
775
7,376
7,601
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 5 -