Company Registration No. 13361722 (England and Wales)
J.J Nails & Spa Limited
Unaudited accounts
for the year ended 30 April 2025
J.J Nails & Spa Limited
Unaudited accounts
Contents
J.J Nails & Spa Limited
Company Information
for the year ended 30 April 2025
Director
Ms Thi Mai Huong Phan
Company Number
13361722 (England and Wales)
Registered Office
13 Church Gate
Leicester
LE1 3AL
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
J.J Nails & Spa Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
15,373
16,422
Creditors: amounts falling due within one year
(11,070)
(7,432)
Net current assets
8,303
11,490
Called up share capital
1
1
Profit and loss account
8,302
11,489
Shareholders' funds
8,303
11,490
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 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 14 January 2026 and were signed on its behalf by
Ms Thi Mai Huong Phan
Director
Company Registration No. 13361722
J.J Nails & Spa Limited
Notes to the Accounts
for the year ended 30 April 2025
J.J Nails & Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 13361722. The registered office is 13 Church Gate, Leicester, LE1 3AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,500
2,500
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
612
1,922
Proposed dividends
-
1,500
Loans from directors
3,035
3,235
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).