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Company Registration No. 14999467 (England and Wales)
Charm Nails Spa 230 Ltd Unaudited accounts for the year ended 31 July 2025
Charm Nails Spa 230 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Charm Nails Spa 230 Ltd Company Information for the year ended 31 July 2025
Director
Mr Long Long Duong
Company Number
14999467 (England and Wales)
Registered Office
230 Hawthorn Roand Birmingham B44 8PP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Charm Nails Spa 230 Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,722
7,500
Cash at bank and in hand
4,873
1,059
14,595
8,559
Creditors: amounts falling due within one year
5
(19,225)
(10,997)
Net current liabilities
(4,630)
(2,438)
Net liabilities
(4,630)
(2,438)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,730)
(2,538)
Shareholders' funds
(4,630)
(2,438)
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 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 23 October 2025 and were signed on its behalf by
Mr Long Long Duong Director Company Registration No. 14999467
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Charm Nails Spa 230 Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Charm Nails Spa 230 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14999467. The registered office is 230 Hawthorn Roand, Birmingham, B44 8PP, 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
5,222
3,000
Other debtors
4,500
4,500
9,722
7,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18,343
10,217
Accruals
882
780
19,225
10,997
6
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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