1 September 2024 false Taxfiler 2024.6 14310385business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143103852024-08-31 143103852024-09-012025-08-31 14310385business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14310385business:FilletedAccounts2024-09-012025-08-31 143103852025-08-31 14310385business:Director12024-09-012025-08-31 14310385business:Director22024-09-012025-08-31 14310385business:RegisteredOffice2024-09-012025-08-31 143103852024-08-31 14310385core:WithinOneYear2025-08-31 14310385core:WithinOneYear2024-08-31 14310385core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14310385core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14310385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14310385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14310385core:PreviouslyStatedAmount2025-08-31 14310385core:PreviouslyStatedAmount2024-08-31 14310385business:SmallEntities2024-09-012025-08-31 14310385countries:EnglandWales2024-09-012025-08-31 143103852023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14310385 (England and Wales)
Luxury Nails Leytonstone Ltd Unaudited accounts for the year ended 31 August 2025
Luxury Nails Leytonstone Ltd Unaudited accounts Contents
Page
- 2 -
Luxury Nails Leytonstone Ltd Company Information for the year ended 31 August 2025
Directors
Ms Thi Trang Phan Thi Trang Phan
Company Number
14310385 (England and Wales)
Registered Office
Ground Floor 352 Sibthorpe House High Street Lincoln Lincolnshire LN5 7BN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Luxury Nails Leytonstone Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,147 
4,488 
Cash at bank and in hand
6,108 
12,814 
14,255 
17,302 
Creditors: amounts falling due within one year
(12,545)
(16,149)
Net current assets
1,710 
1,153 
Net assets
1,710 
1,153 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,709 
1,152 
Shareholders' funds
1,710 
1,153 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Ms Thi Trang Phan Director Company Registration No. 14310385
- 4 -
Luxury Nails Leytonstone Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Luxury Nails Leytonstone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14310385. The registered office is Ground Floor 352 Sibthorpe House, High Street, Lincoln, Lincolnshire, LN5 7BN, 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
2,147 
138 
Other debtors
6,000 
4,350 
8,147 
4,488 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,743 
703 
Proposed dividends
500 
- 
Loans from directors
10,302 
14,696 
Accruals
- 
750 
12,545 
16,149 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -