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Company Registration No. NI720120 (Northern Ireland)
Diamond Nails & Spa 99 Ltd Unaudited accounts for the period from 20 August 2024 to 31 August 2025
Diamond Nails & Spa 99 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamond Nails & Spa 99 Ltd Company Information for the period from 20 August 2024 to 31 August 2025
Director
Mr Dieu Xuan Tran
Company Number
NI720120 (Northern Ireland)
Registered Office
13 Central Promenade Newcastle BT33 0AA Northern Ireland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Diamond Nails & Spa 99 Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,861 
Cash at bank and in hand
5,953 
7,814 
Creditors: amounts falling due within one year
5
(7,289)
Net current assets
525 
Net assets
525 
Capital and reserves
Called up share capital
100 
Profit and loss account
425 
Shareholders' funds
525 
For the period 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 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 Dieu Xuan Tran Director Company Registration No. NI720120
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Diamond Nails & Spa 99 Ltd Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
Diamond Nails & Spa 99 Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720120. The registered office is 13 Central Promenade, Newcastle, BT33 0AA, Northern Ireland.
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 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
605 
Other debtors
1,256 
1,861 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
381 
Proposed dividends
1,000 
Loans from directors
4,833 
Accruals
1,075 
7,289 
6
Average number of employees
During the period the average number of employees was 3.
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