20 August 2024 false Taxfiler 2024.6 15906275 business:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15906275 2024-08-19 15906275 2024-08-20 2025-08-31 15906275 business:AuditExemptWithAccountantsReport 2024-08-20 2025-08-31 15906275 business:FilletedAccounts 2024-08-20 2025-08-31 15906275 2025-08-31 15906275 business:Director1 2024-08-20 2025-08-31 15906275 business:RegisteredOffice 2024-08-20 2025-08-31 15906275 core:WithinOneYear 2025-08-31 15906275 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15906275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15906275 core:PreviouslyStatedAmount 2025-08-31 15906275 business:SmallEntities 2024-08-20 2025-08-31 15906275 countries:EnglandWales 2024-08-20 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15906275 (England and Wales)
The Nail Fairy Ltd Unaudited accounts for the period from 20 August 2024 to 31 August 2025
The Nail Fairy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Nail Fairy Ltd Company Information for the period from 20 August 2024 to 31 August 2025
Director
Mr Quoc Bao Nguyen
Company Number
15906275 (England and Wales)
Registered Office
8 Devonshire Road Bexhill-On-Sea TN40 1AS United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
The Nail Fairy Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
3,350
Cash at bank and in hand
1,229
4,579
Creditors: amounts falling due within one year
5
(4,362)
Net current assets
217
Net assets
217
Capital and reserves
Called up share capital
100
Profit and loss account
117
Shareholders' funds
217
For the period 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 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 8 January 2026 and were signed on its behalf by
Mr Quoc Bao Nguyen Director Company Registration No. 15906275
- 4 -
The Nail Fairy Ltd Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
The Nail Fairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15906275. The registered office is 8 Devonshire Road, Bexhill-On-Sea, TN40 1AS, United Kingdom.
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
3,350
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,237
Proposed dividends
2,000
Accruals
1,125
4,362
6
Average number of employees
During the period the average number of employees was 4.
- 5 -