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Company Registration No. 13975614 (England and Wales)
Orchid Nails Wallington Ltd Unaudited accounts for the year ended 31 March 2025
Orchid Nails Wallington Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Orchid Nails Wallington Ltd Company Information for the year ended 31 March 2025
Director
Mr Noi Thanh Vu
Company Number
13975614 (England and Wales)
Registered Office
1 Woodcote Road Wallington SM6 0JY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Orchid Nails Wallington Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
252
-
Cash at bank and in hand
9,055
10,338
9,307
10,338
Creditors: amounts falling due within one year
5
(7,589)
(8,753)
Net current assets
1,718
1,585
Net assets
1,718
1,585
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,618
1,485
Shareholders' funds
1,718
1,585
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 4 December 2025 and were signed on its behalf by
Mr Noi Thanh Vu Director Company Registration No. 13975614
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Orchid Nails Wallington Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Orchid Nails Wallington Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975614. The registered office is 1 Woodcote Road, Wallington, SM6 0JY, 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
252
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
293
728
Proposed dividends
2,800
4,000
Loans from directors
3,456
3,275
Accruals
1,040
750
7,589
8,753
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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