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Company Registration No. 15268091 (England and Wales)
Indigo Nail&beauty Ltd Unaudited accounts for the year ended 30 November 2025
Indigo Nail&beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Indigo Nail&beauty Ltd Company Information for the year ended 30 November 2025
Director
HuiHua Lin
Company Number
15268091 (England and Wales)
Registered Office
20 Northcote Road London SW11 1NX England
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Indigo Nail&beauty Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
90,020
36,227
Current assets
Debtors
5
5,858
-
Cash at bank and in hand
120,490
110,908
126,348
110,908
Creditors: amounts falling due within one year
6
(147,642)
(111,792)
Net current liabilities
(21,294)
(884)
Net assets
68,726
35,343
Capital and reserves
Called up share capital
100
100
Profit and loss account
68,626
35,243
Shareholders' funds
68,726
35,343
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 23 December 2025 and were signed on its behalf by
HuiHua Lin Director Company Registration No. 15268091
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Indigo Nail&beauty Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Indigo Nail&beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15268091. The registered office is 20 Northcote Road, London, SW11 1NX, 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% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
32,000
11,033
43,033
Additions
78,000
-
-
78,000
At 30 November 2025
78,000
32,000
11,033
121,033
Depreciation
At 1 December 2024
-
4,600
2,206
6,806
Charge for the year
15,600
6,400
2,207
24,207
At 30 November 2025
15,600
11,000
4,413
31,013
Net book value
At 30 November 2025
62,400
21,000
6,620
90,020
At 30 November 2024
-
27,400
8,827
36,227
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,858
-
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Indigo Nail&beauty Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,615
-
Trade creditors
24,222
1
Taxes and social security
20,516
20,502
Other creditors
91,289
91,289
147,642
111,792
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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