5 May 2024 false Taxfiler 2024.6 15703876 business:PrivateLimitedCompanyLtd 2024-05-05 2025-05-31 15703876 2024-05-04 15703876 2024-05-05 2025-05-31 15703876 business:AuditExemptWithAccountantsReport 2024-05-05 2025-05-31 15703876 business:FilletedAccounts 2024-05-05 2025-05-31 15703876 2025-05-31 15703876 business:Director1 2024-05-05 2025-05-31 15703876 business:RegisteredOffice 2024-05-05 2025-05-31 15703876 core:WithinOneYear 2025-05-31 15703876 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15703876 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15703876 core:PreviouslyStatedAmount 2025-05-31 15703876 business:SmallEntities 2024-05-05 2025-05-31 15703876 countries:EnglandWales 2024-05-05 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15703876 (England and Wales)
LD Nails Bar Limited Unaudited accounts for the period from 5 May 2024 to 31 May 2025
LD Nails Bar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LD Nails Bar Limited Company Information for the period from 5 May 2024 to 31 May 2025
Director
Ms Linh Le
Company Number
15703876 (England and Wales)
Registered Office
161 Newland Avenue Hull HU5 2EP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
LD Nails Bar Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
3,416
Cash at bank and in hand
5,173
8,589
Creditors: amounts falling due within one year
5
(8,198)
Net current assets
391
Net assets
391
Capital and reserves
Called up share capital
100
Profit and loss account
291
Shareholders' funds
391
For the period ending 31 May 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 18 November 2025 and were signed on its behalf by
Ms Linh Le Director Company Registration No. 15703876
- 4 -
LD Nails Bar Limited Notes to the Accounts for the period from 5 May 2024 to 31 May 2025
1
Statutory information
LD Nails Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 15703876. The registered office is 161 Newland Avenue, Hull, HU5 2EP, 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 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
£
Amounts falling due within one year
Trade debtors
3,416
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
756
Proposed dividends
3,000
Loans from directors
4,180
Accruals
262
8,198
6
Average number of employees
During the period the average number of employees was 5.
- 5 -