Company Registration No. 10224110 (England and Wales)
Yoshe Nail 2 Company Limited
Unaudited accounts
for the year ended 31 August 2025
Yoshe Nail 2 Company Limited
Unaudited accounts
Contents
Yoshe Nail 2 Company Limited
Company Information
for the year ended 31 August 2025
Company Number
10224110 (England and Wales)
Registered Office
16B Bridge Street
Walsall
WS1 1HP
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Yoshe Nail 2 Company Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
14,673
9,508
Creditors: amounts falling due within one year
(16,482)
(9,361)
Net current (liabilities)/assets
(133)
1,689
Called up share capital
100
100
Profit and loss account
283
2,234
Shareholders' funds
383
2,334
For the year ending 31 August 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 her 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 November 2025 and were signed on its behalf by
Ms Ha Thi Nguyen
Director
Company Registration No. 10224110
Yoshe Nail 2 Company Limited
Notes to the Accounts
for the year ended 31 August 2025
Yoshe Nail 2 Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10224110. The registered office is 16B Bridge Street, Walsall, WS1 1HP, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
1,676
1,542
Yoshe Nail 2 Company Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,394
1,068
Proposed dividends
10,000
7,000
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).