Company Registration No. 13436981 (England and Wales)
Dereham Nails Ltd
Unaudited accounts
for the year ended 30 June 2025
Dereham Nails Ltd
Unaudited accounts
Contents
Dereham Nails Ltd
Company Information
for the year ended 30 June 2025
Directors
Ms Dao Anh Nhu Nguyen
Mr Van Thanh Nguyen
Company Number
13436981 (England and Wales)
Registered Office
11 Market Place
Dereham
NR19 2AW
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Dereham Nails Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
8,988
9,260
Creditors: amounts falling due within one year
(10,229)
(7,735)
Net current assets
290
3,710
Called up share capital
100
100
Profit and loss account
190
3,610
Shareholders' funds
290
3,710
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Mr Van Thanh Nguyen
Director
Company Registration No. 13436981
Dereham Nails Ltd
Notes to the Accounts
for the year ended 30 June 2025
Dereham Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 13436981. The registered office is 11 Market Place, Dereham, NR19 2AW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,810
3,255
Proposed dividends
5,000
500
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).