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Registered Number: 15668647
England and Wales
NEW YORK NAILS 130 LTD
Abridged Accounts
Period of accounts Start date: 23 April 2024 End date: 31 March 2025

New York Nails 130 Ltd Contents Page For the Period 23 April 2024 to 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

New York Nails 130 Ltd Accountants' Report For the Period 23 April 2024 to 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Circle Cloud Accountants & Consultants LLP Westlink House 981 Great West Road London TW8 9DN 15 October 2025 1

New York Nails 130 Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 238
|  | 238
Current assets |  |
Cash at bank and in hand |  | 1,686
Creditors: amount falling due within one year |  | (582)
Net current assets |  | 1,104
Total assets less current liabilities |  | 1,342
Net assets |  | 1,342
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 1,242
Shareholders' funds |  | 1,342
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 October 2025 and were signed by:
------------------------------- Bang Van Nguyen Director
2

New York Nails 130 Ltd Notes to the Abridged Financial Statements For the Period 23 April 2024 to 31 March 2025
General Information New York Nails 130 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15668647, registration address 2 Cricklewood Lane, London, NW2 1EX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
2. | Average number of employees Average number of employees during the period was 3.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 23 April 2024 | 260 |  | 260
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 260 |  | 260
Depreciation
At 23 April 2024 | - |  | -
Charge for period | 22 |  | 22
On disposals | - |  | -
At 31 March 2025 | 22 |  | 22
Net book values
Closing balance as at 31 March 2025 | 238 |  | 238
Opening balance as at 23 April 2024 | 260 |  | 260
3