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Company Registration No. 14747317 (England and Wales)
The Nail Room Ltd Unaudited accounts for the year ended 31 March 2025
The Nail Room Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Nail Room Ltd Company Information for the year ended 31 March 2025
Director
Ms Lien Thi Dang
Company Number
14747317 (England and Wales)
Registered Office
36 West Borough Wimborne BH21 1NF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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The Nail Room Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,150
6,150
Cash at bank and in hand
11,667
12,698
17,817
18,848
Creditors: amounts falling due within one year
5
(15,385)
(17,687)
Net current assets
2,432
1,161
Net assets
2,432
1,161
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,332
1,061
Shareholders' funds
2,432
1,161
For the year ending 31 March 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 7 November 2025 and were signed on its behalf by
Ms Lien Thi Dang Director Company Registration No. 14747317
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The Nail Room Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Nail Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 14747317. The registered office is 36 West Borough, Wimborne, BH21 1NF, 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
3,150
3,150
Other debtors
3,000
3,000
6,150
6,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,043
172
Other creditors
1,785
3,843
Loans from directors
11,534
12,632
Accruals
1,023
1,040
15,385
17,687
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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