27 November 2024 false Taxfiler 2024.6 SC830170business:PrivateLimitedCompanyLtd2024-11-272025-11-30 SC8301702024-11-26 SC8301702024-11-272025-11-30 SC830170business:AuditExemptWithAccountantsReport2024-11-272025-11-30 SC830170business:FilletedAccounts2024-11-272025-11-30 SC8301702025-11-30 SC830170business:Director12024-11-272025-11-30 SC830170business:RegisteredOffice2024-11-272025-11-30 SC830170core:WithinOneYear2025-11-30 SC830170core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC830170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC830170core:PreviouslyStatedAmount2025-11-30 SC830170business:SmallEntities2024-11-272025-11-30 SC830170countries:Scotland2024-11-272025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC830170 (Scotland)
Top Nail Strathaven Ltd Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Top Nail Strathaven Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Top Nail Strathaven Ltd Company Information for the period from 27 November 2024 to 30 November 2025
Director
Mr Truong Duy Vu
Company Number
SC830170 (Scotland)
Registered Office
No 8 Brook Street Strathaven ML10 6NG Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Top Nail Strathaven Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
18,646 
Cash at bank and in hand
13,308 
31,954 
Creditors: amounts falling due within one year
5
(19,820)
Net current assets
12,134 
Net assets
12,134 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,034 
Shareholders' funds
12,134 
For the period ending 30 November 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 29 December 2025 and were signed on its behalf by
Mr Truong Duy Vu Director Company Registration No. SC830170
- 4 -
Top Nail Strathaven Ltd Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Top Nail Strathaven Ltd is a private company, limited by shares, registered in Scotland, registration number SC830170. The registered office is No 8 Brook Street, Strathaven, ML10 6NG, Scotland.
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
858 
Other debtors
17,788 
18,646 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,886 
Proposed dividends
10,000 
Other creditors
4,767 
Accruals
167 
19,820 
6
Average number of employees
During the period the average number of employees was 4.
- 5 -