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Company Registration No. 14764515 (England and Wales)
American Professional Nails 264 Ltd Unaudited accounts for the year ended 31 March 2025
American Professional Nails 264 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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American Professional Nails 264 Ltd Company Information for the year ended 31 March 2025
Director
Mr Linh Quang To
Company Number
14764515 (England and Wales)
Registered Office
264 Heathway Dagenham RM10 8QS England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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American Professional Nails 264 Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,027
11,528
Creditors: amounts falling due within one year
4
(6,001)
(9,663)
Net current assets
3,026
1,865
Total assets less current liabilities
3,026
1,865
Creditors: amounts falling due after more than one year
5
(7)
(341)
Net assets
3,019
1,524
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,919
1,424
Shareholders' funds
3,019
1,524
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 11 November 2025 and were signed on its behalf by
Mr Linh Quang To Director Company Registration No. 14764515
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American Professional Nails 264 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
American Professional Nails 264 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764515. The registered office is 264 Heathway, Dagenham, RM10 8QS, 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
581
773
Proposed dividends
1,000
1,000
Other creditors
228
-
Loans from directors
3,292
7,890
Accruals
900
-
6,001
9,663
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
341
Taxes and social security
7
-
7
341
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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