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Company Registration No. 15966342 (England and Wales)
Droitwich Nails Ltd Unaudited accounts for the period from 18 September 2024 to 30 September 2025
Droitwich Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Droitwich Nails Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Directors
Ms Thi Hoai Vo Mr Bao The Nguyen
Company Number
15966342 (England and Wales)
Registered Office
27 St. Andrews Street Droitwich WR9 8DY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Droitwich Nails Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
12,141
Cash at bank and in hand
560
12,701
Creditors: amounts falling due within one year
5
(10,411)
Net current assets
2,290
Net assets
2,290
Capital and reserves
Called up share capital
100
Profit and loss account
2,190
Shareholders' funds
2,290
For the period ending 30 September 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 11 November 2025 and were signed on its behalf by
Ms Thi Hoai Vo Director Company Registration No. 15966342
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Droitwich Nails Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
Droitwich Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15966342. The registered office is 27 St. Andrews Street, Droitwich, WR9 8DY, 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
Accrued income and prepayments
4,941
Other debtors
7,200
12,141
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
824
Proposed dividends
500
Loans from directors
8,934
Accruals
153
10,411
6
Average number of employees
During the period the average number of employees was 4.
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