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Company Registration No. 16059252 (England and Wales)
Exmouth Nails & Spa Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Exmouth Nails & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exmouth Nails & Spa Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
Ms Ngoc Hong Hoang
Company Number
16059252 (England and Wales)
Registered Office
29 Rolle Street Exmouth EX8 1NH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Exmouth Nails & Spa Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
2,700
Cash at bank and in hand
5,551
8,251
Creditors: amounts falling due within one year
5
(5,967)
Net current assets
2,284
Net assets
2,284
Capital and reserves
Called up share capital
100
Profit and loss account
2,184
Shareholders' funds
2,284
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 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 5 January 2026 and were signed on its behalf by
Ms Ngoc Hong Hoang Director Company Registration No. 16059252
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Exmouth Nails & Spa Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Exmouth Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16059252. The registered office is 29 Rolle Street, Exmouth, EX8 1NH, 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
Other debtors
2,700
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,873
Loans from directors
4,094
5,967
6
Average number of employees
During the period the average number of employees was 1.
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