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Company Registration No. 12837086 (England and Wales)
MV Beauty&Nail Salon Limited Unaudited accounts for the year ended 31 August 2025
MV Beauty&Nail Salon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MV Beauty&Nail Salon Limited Company Information for the year ended 31 August 2025
Director
Ms Hang Thu Tran
Company Number
12837086 (England and Wales)
Registered Office
241 High Street Chatham ME4 4BQ United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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MV Beauty&Nail Salon Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
1,000
Debtors
4
4,625
4,626
Cash at bank and in hand
7,788
11,955
12,413
17,581
Creditors: amounts falling due within one year
5
(7,371)
(13,481)
Net current assets
5,042
4,100
Net assets
5,042
4,100
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,942
4,000
Shareholders' funds
5,042
4,100
For the year ending 31 August 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 her 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 15 October 2025 and were signed on its behalf by
Ms Hang Thu Tran Director Company Registration No. 12837086
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MV Beauty&Nail Salon Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MV Beauty&Nail Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 12837086. The registered office is 241 High Street, Chatham, ME4 4BQ, 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
606
298
Other debtors
4,019
4,328
4,625
4,626
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
249
123
Proposed dividends
3,000
3,000
Other creditors
-
4,263
Loans from directors
3,132
5,320
Accruals
990
775
7,371
13,481
6
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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