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
Diamond Nails 406 Ltd
Company Information
for the year ended 31 May 2025
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
Diamond Nails 406 Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
5,000
5,000
Cash at bank and in hand
9,608
6,659
Creditors: amounts falling due within one year
(7,376)
(7,601)
Net current assets/(liabilities)
2,232
(942)
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
Diamond Nails 406 Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).