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Company Registration No. 15007619 (England and Wales)
Folkestone Nail Spa Ltd Unaudited accounts for the year ended 31 July 2025
Folkestone Nail Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Folkestone Nail Spa Ltd Company Information for the year ended 31 July 2025
Director
Mrs Ngo Huyen
Company Number
15007619 (England and Wales)
Registered Office
42 Guildhall Street Folkestone CT20 1EE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Folkestone Nail Spa Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
949
800
Cash at bank and in hand
1,933
2,541
2,882
3,341
Creditors: amounts falling due within one year
5
(1,625)
(2,728)
Net current assets
1,257
613
Net assets
1,257
613
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,157
513
Shareholders' funds
1,257
613
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 11 November 2025 and were signed on its behalf by
Mrs Ngo Huyen Director Company Registration No. 15007619
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Folkestone Nail Spa Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Folkestone Nail Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15007619. The registered office is 42 Guildhall Street, Folkestone, CT20 1EE, 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
149
-
Other debtors
800
800
949
800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
121
308
Proposed dividends
500
500
Other creditors
-
1,870
Loans from directors
-
50
Accruals
1,004
-
1,625
2,728
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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