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Company Registration No. 10790217 (England and Wales)
UK Nails (Poole) Limited Unaudited accounts for the period from 1 June 2025 to 31 December 2025
UK Nails (Poole) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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UK Nails (Poole) Limited Company Information for the period from 1 June 2025 to 31 December 2025
Director
Ms Van Thao Thi Nguyen
Company Number
10790217 (England and Wales)
Registered Office
96 High Street Poole BH15 1DB United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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UK Nails (Poole) Limited Accountants' report
Accountants' report to the director of UK Nails (Poole) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 June 2025 to 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 June 2025 to 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
A2B Tax Ltd 133 Creek Road London SE8 3BU 9 January 2026
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UK Nails (Poole) Limited Statement of financial position as at 31 December 2025
31/12/2025 
31/05/2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
799 
Cash at bank and in hand
37 
11,152 
37 
11,951 
Creditors: amounts falling due within one year
5
(414)
(10,877)
Net current (liabilities)/assets
(377)
1,074 
Net (liabilities)/assets
(377)
1,074 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,377)
74 
Shareholders' funds
(377)
1,074 
For the period ending 31 December 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 her 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 9 January 2026 and were signed on its behalf by
Ms Van Thao Thi Nguyen Director Company Registration No. 10790217
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UK Nails (Poole) Limited Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
1
Statutory information
UK Nails (Poole) Limited is a private company, limited by shares, registered in England and Wales, registration number 10790217. The registered office is 96 High Street, Poole, BH15 1DB, United Kingdom. The company is in the process of being wound up.
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 period, 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
31/12/2025 
31/05/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
799 
5
Creditors: amounts falling due within one year
31/12/2025 
31/05/2025 
£ 
£ 
Taxes and social security
- 
1,757 
Proposed dividends
- 
2,500 
Other creditors
- 
5,630 
Accruals
414 
990 
414 
10,877 
6
Average number of employees
During the period the average number of employees was 4 (31/05/2025: 4).
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