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Company Registration No. 14588886 (England and Wales)
Nails Point Ltd Unaudited accounts for the period from 1 February 2025 to 30 September 2025
Nails Point Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nails Point Ltd Company Information for the period from 1 February 2025 to 30 September 2025
Director
Mr Xuan Viet Dau
Company Number
14588886 (England and Wales)
Registered Office
100 High street London SE20 7EZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nails Point Ltd Statement of financial position as at 30 September 2025
30/09/2025
31/01/2025
Notes
£
£
Current assets
Debtors
4
5,156
6,200
Cash at bank and in hand
434
(1,500)
5,590
4,700
Creditors: amounts falling due within one year
5
(13,537)
(10,951)
Net current liabilities
(7,947)
(6,251)
Net liabilities
(7,947)
(6,251)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,047)
(6,351)
Shareholders' funds
(7,947)
(6,251)
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 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 14 October 2025 and were signed on its behalf by
Mr Xuan Viet Dau Director Company Registration No. 14588886
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Nails Point Ltd Notes to the Accounts for the period from 1 February 2025 to 30 September 2025
1
Statutory information
Nails Point Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588886. The registered office is 100 High street, London, SE20 7EZ, 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 period, 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
30/09/2025
31/01/2025
£
£
Amounts falling due within one year
Other debtors
5,156
6,200
5
Creditors: amounts falling due within one year
30/09/2025
31/01/2025
£
£
Bank loans and overdrafts
10,360
3,245
Taxes and social security
762
434
Accruals
2,415
7,272
13,537
10,951
6
Average number of employees
During the period the average number of employees was 3 (31/01/2025: 3).
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