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Company Registration No. 10746544 (England and Wales)
Leicester Nails Limited Unaudited accounts for the year ended 30 April 2025
Leicester Nails Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leicester Nails Limited Company Information for the year ended 30 April 2025
Director
Mr Dung Quang Nguyen
Company Number
10746544 (England and Wales)
Registered Office
Ground Floor Front 25 Church Gate Leicester LE1 3AL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Leicester Nails Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
816 
1,020 
Current assets
Debtors
5
2,129 
67 
Cash at bank and in hand
19,631 
18,878 
21,760 
18,945 
Creditors: amounts falling due within one year
6
(7,122)
(6,296)
Net current assets
14,638 
12,649 
Total assets less current liabilities
15,454 
13,669 
Creditors: amounts falling due after more than one year
7
(6,417)
(9,428)
Net assets
9,037 
4,241 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,036 
4,240 
Shareholders' funds
9,037 
4,241 
For the year ending 30 April 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 7 January 2026 and were signed on its behalf by
Mr Dung Quang Nguyen Director Company Registration No. 10746544
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Leicester Nails Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Leicester Nails Limited is a private company, limited by shares, registered in England and Wales, registration number 10746544. The registered office is Ground Floor Front, 25 Church Gate, Leicester , LE1 3AL, 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.
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
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
2,765 
At 30 April 2025
2,765 
Depreciation
At 1 May 2024
1,745 
Charge for the year
204 
At 30 April 2025
1,949 
Net book value
At 30 April 2025
816 
At 30 April 2024
1,020 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,129 
67 
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Leicester Nails Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
807 
3,946 
Other creditors
4,715 
- 
Accruals
1,600 
2,350 
7,122 
6,296 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,693 
9,428 
Taxes and social security
724 
- 
6,417 
9,428 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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