1 April 2024 false Taxfiler 2024.6 13982201 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13982201 2024-03-31 13982201 2024-04-01 2025-03-31 13982201 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13982201 business:FilletedAccounts 2024-04-01 2025-03-31 13982201 2025-03-31 13982201 business:Director1 2024-04-01 2025-03-31 13982201 business:RegisteredOffice 2024-04-01 2025-03-31 13982201 2024-03-31 13982201 core:WithinOneYear 2025-03-31 13982201 core:WithinOneYear 2024-03-31 13982201 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13982201 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13982201 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13982201 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13982201 core:PreviouslyStatedAmount 2025-03-31 13982201 core:PreviouslyStatedAmount 2024-03-31 13982201 business:SmallEntities 2024-04-01 2025-03-31 13982201 countries:EnglandWales 2024-04-01 2025-03-31 13982201 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13982201 (England and Wales)
Luxe Nails HD Ltd Unaudited accounts for the year ended 31 March 2025
Luxe Nails HD Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Luxe Nails HD Ltd Company Information for the year ended 31 March 2025
Director
Mr Hoang Hong Nguyen
Company Number
13982201 (England and Wales)
Registered Office
264 Stanley Road Bootle L20 3ER England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Luxe Nails HD Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,603
13,276
Creditors: amounts falling due within one year
4
(10,978)
(12,634)
Net current assets
1,625
642
Net assets
1,625
642
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,525
542
Shareholders' funds
1,625
642
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 his 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 12 November 2025 and were signed on its behalf by
Mr Hoang Hong Nguyen Director Company Registration No. 13982201
- 4 -
Luxe Nails HD Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Luxe Nails HD Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982201. The registered office is 264 Stanley Road, Bootle, L20 3ER, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,429
969
Proposed dividends
-
3,000
Other creditors
3,107
2,419
Loans from directors
5,452
5,496
Accruals
990
750
10,978
12,634
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -