VIP Nail Club Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14125441

VIP Nail Club Limited

Filleted Unaudited Financial Statements

30 April 2025

VIP Nail Club Limited

Statement of Financial Position

30 April 2025

	Period from
	1 Jun 24 to	Year to
	30 Apr 25	31 May 24
	£	£
Fixed assets	815	–
	----	----

Current assets	14,034	11,168

Creditors: amounts falling due within one year	( 9,366)	( 9,313)
	--------	--------
Net current assets	4,668	1,855
	-------	-------
Total assets less current liabilities	5,483	1,855

Accruals and deferred income	( 540)	( 540)
	-------	-------
	4,943	1,315
	-------	-------

Capital and reserves	4,943	1,315
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Apr 25
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
N Le Pape	75	( 55)	20
	----	----	----

	31 May 24
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
N Le Pape	3,690	( 3,615)	75
	-------	-------	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

N Le Pape
Director

Company registration number: 14125441

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 165 Lower Church Road, Burgess Hill, West Sussex, RH15 9AA.