Company Registration No. 11679825 (England and Wales)
Hollywood Nails SL Ltd
Unaudited accounts
for the year ended 30 November 2025
Hollywood Nails SL Ltd
Unaudited accounts
Contents
Hollywood Nails SL Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Trung Thanh Dinh
Company Number
11679825 (England and Wales)
Registered Office
133 Creek Road
London
SE8 3BU
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Hollywood Nails SL Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
4,350
5,800
Cash at bank and in hand
21,802
47,559
Creditors: amounts falling due within one year
(20,091)
(25,953)
Net current assets
2,883
22,602
Total assets less current liabilities
7,233
28,402
Creditors: amounts falling due after more than one year
(1,239)
(3,312)
Called up share capital
100
100
Profit and loss account
5,894
24,990
Shareholders' funds
5,994
25,090
For the year 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 6 January 2026 and were signed on its behalf by
Mr Trung Thanh Dinh
Director
Company Registration No. 11679825
Hollywood Nails SL Ltd
Notes to the Accounts
for the year ended 30 November 2025
Hollywood Nails SL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679825. The registered office is 133 Creek Road, London, SE8 3BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
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Tangible fixed assets
Fixtures & fittings
At 30 November 2025
13,978
Amounts falling due within one year
Accrued income and prepayments
357
355
Hollywood Nails SL Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,127
4,741
Proposed dividends
-
8,000
Other creditors
5,712
3,833
Loans from directors
5,785
6,115
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).