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Company Registration No. 15773362 (England and Wales)
K Nails & Spa Beauty Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
K Nails & Spa Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K Nails & Spa Beauty Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Mr Tien Van Pham
Company Number
15773362 (England and Wales)
Registered Office
82 St. Peters Street Derby DE1 1SR England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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K Nails & Spa Beauty Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
638
Cash at bank and in hand
4,384
5,022
Creditors: amounts falling due within one year
5
(3,080)
Net current assets
1,942
Net assets
1,942
Capital and reserves
Called up share capital
100
Profit and loss account
1,842
Shareholders' funds
1,942
For the period ending 30 June 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 16 October 2025 and were signed on its behalf by
Mr Tien Van Pham Director Company Registration No. 15773362
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K Nails & Spa Beauty Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
K Nails & Spa Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773362. The registered office is 82 St. Peters Street, Derby, DE1 1SR, England.
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
Trade debtors
70
Accrued income and prepayments
568
638
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1
Taxes and social security
2,266
Proposed dividends
500
Other creditors
213
Loans from directors
100
3,080
6
Average number of employees
During the period the average number of employees was 2.
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