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Company Registration No. 12249695 (England and Wales)
Fab Nails & Beauty Ltd Unaudited accounts for the year ended 31 March 2025
Fab Nails & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fab Nails & Beauty Ltd Company Information for the year ended 31 March 2025
Director
Ms Lieu Thi Nguyen
Company Number
12249695 (England and Wales)
Registered Office
53 Downing Street Surrey GU9 7PH United Kingdom
Accountants
Ms Jida Changpung 198 St Ann's Road Tottenham N15 5RP
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Fab Nails & Beauty Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,945 
35,917 
Current assets
Inventories
300 
750 
Cash at bank and in hand
13,330 
9,865 
13,630 
10,615 
Creditors: amounts falling due within one year
5
(12,723)
(26,132)
Net current assets/(liabilities)
907 
(15,517)
Net assets
24,852 
20,400 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,851 
20,399 
Shareholders' funds
24,852 
20,400 
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 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 8 October 2025 and were signed on its behalf by
Ms Lieu Thi Nguyen Director Company Registration No. 12249695
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Fab Nails & Beauty Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fab Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12249695. The registered office is 53 Downing Street, Surrey, GU9 7PH, United Kingdom.
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.
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:
Motor vehicles
47889
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
47,889 
At 31 March 2025
47,889 
Depreciation
At 1 April 2024
11,972 
Charge for the year
11,972 
At 31 March 2025
23,944 
Net book value
At 31 March 2025
23,945 
At 31 March 2024
35,917 
- 5 -
Fab Nails & Beauty Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,245 
4,671 
Trade creditors
720 
300 
Taxes and social security
6,099 
8,089 
Other creditors
659 
772 
Loans from directors
- 
12,300 
12,723 
26,132 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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