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Company Registration No. 15018392 (England and Wales)
Nailzone88 Ltd Unaudited accounts for the year ended 31 July 2025
Nailzone88 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nailzone88 Ltd Company Information for the year ended 31 July 2025
Director
Mrs Ngoc Ha Trinh
Company Number
15018392 (England and Wales)
Registered Office
269 High Street Chatham Kent ME4 4BN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nailzone88 Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,308
9,000
Cash at bank and in hand
9,701
5,089
19,009
14,089
Creditors: amounts falling due within one year
5
(13,258)
(12,808)
Net current assets
5,751
1,281
Net assets
5,751
1,281
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,651
1,181
Shareholders' funds
5,751
1,281
For the year ending 31 July 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 13 October 2025 and were signed on its behalf by
Mrs Ngoc Ha Trinh Director Company Registration No. 15018392
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Nailzone88 Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Nailzone88 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15018392. The registered office is 269 High Street, Chatham, Kent, ME4 4BN, 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 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
3,308
3,000
Other debtors
6,000
6,000
9,308
9,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
905
811
Proposed dividends
500
500
Loans from directors
10,873
10,747
Accruals
980
750
13,258
12,808
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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