17 April 2024 false Taxfiler 2024.6 15656431business:PrivateLimitedCompanyLtd2024-04-172025-04-30 156564312024-04-16 156564312024-04-172025-04-30 15656431business:AuditExemptWithAccountantsReport2024-04-172025-04-30 15656431business:FilletedAccounts2024-04-172025-04-30 156564312025-04-30 15656431business:Director12024-04-172025-04-30 15656431business:RegisteredOffice2024-04-172025-04-30 15656431core:WithinOneYear2025-04-30 15656431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15656431core:PreviouslyStatedAmount2025-04-30 15656431business:SmallEntities2024-04-172025-04-30 15656431countries:EnglandWales2024-04-172025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15656431 (England and Wales)
Top Nails 686 Ltd Unaudited accounts for the period from 17 April 2024 to 30 April 2025
Top Nails 686 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Top Nails 686 Ltd Company Information for the period from 17 April 2024 to 30 April 2025
Director
Ms An An Ngo
Company Number
15656431 (England and Wales)
Registered Office
4 West Street Leominster Herefordshire HR6 8ES England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Top Nails 686 Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
65 
Cash at bank and in hand
3,035 
3,100 
Creditors: amounts falling due within one year
5
(2,269)
Net current assets
831 
Net assets
831 
Capital and reserves
Profit and loss account
831 
Shareholders' funds
831 
For the period ending 30 April 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 7 July 2025 and were signed on its behalf by
Ms An An Ngo Director Company Registration No. 15656431
- 4 -
Top Nails 686 Ltd Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
1
Statutory information
Top Nails 686 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15656431. The registered office is 4 West Street, Leominster, Herefordshire, HR6 8ES, 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
Accrued income and prepayments
65 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,269 
Loans from directors
1,000 
2,269 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -