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Company Registration No. 10109443 (England and Wales)
Fashion Nails (Teddington) Limited Unaudited accounts for the year ended 30 April 2025
Fashion Nails (Teddington) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fashion Nails (Teddington) Limited Company Information for the year ended 30 April 2025
Director
Mr Minh Quang Hoang
Company Number
10109443 (England and Wales)
Registered Office
21 Broad Street Teddington TW11 8QZ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Fashion Nails (Teddington) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
256
851
Cash at bank and in hand
21,407
20,731
21,663
21,582
Creditors: amounts falling due within one year
5
(16,454)
(17,550)
Net current assets
5,209
4,032
Net assets
5,209
4,032
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
4,209
3,032
Shareholders' funds
5,209
4,032
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 31 December 2025 and were signed on its behalf by
Mr Minh Quang Hoang Director Company Registration No. 10109443
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Fashion Nails (Teddington) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Fashion Nails (Teddington) Limited is a private company, limited by shares, registered in England and Wales, registration number 10109443. The registered office is 21 Broad Street, Teddington, TW11 8QZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
256
-
Other debtors
-
851
256
851
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,495
2,196
Proposed dividends
500
-
Other creditors
-
3,504
Loans from directors
10,122
11,100
Accruals
2,337
750
16,454
17,550
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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