Companies House 2024-05-01 2025-04-30 false 10729234 2025-04-30 10729234 2024-05-01 2025-04-30 10729234 2023-05-01 2024-04-30 10729234 uk-bus:Director1 2024-05-01 2025-04-30 10729234 uk-bus:Director2 2024-05-01 2025-04-30 10729234 2024-05-01 2025-04-30 10729234 uk-bus:Micro-entities 2024-05-01 2025-04-30 10729234 uk-bus:FullAccounts 2024-05-01 2025-04-30 10729234 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10729234 2024-04-30 10729234 uk-core:WithinOneYear 2025-04-30 10729234 uk-core:WithinOneYear 2024-04-30 10729234 uk-core:AfterOneYear 2025-04-30 10729234 1 2024-05-01 2025-04-30 10729234 2 2024-05-01 2025-04-30 10729234 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10729234

TIP TOP NAILS ROSEHILL LIMITED

Micro-entity Accounts

30 April 2025

## TIP TOP NAILS ROSEHILL LIMITED Registered Number 10729234

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 393 | 491
Current Assets |  | 2,997 | 2,532
Prepayments and accrued income |  | 1,994 | 441
Creditors: amounts falling due within one year |  | (5,461) | (3,079)
Net current assets (liabilities) |  | (470) | (106)
Total assets less current liabilities |  | (77) | 385
Creditors: amounts falling due after more than one year |  | (2,078) | (4,172)
Accruals and deferred income |  | (600) | (600)
Total net assets (liabilities) |  | (2,755) | (4,387)
Capital and reserves |  | (2,755) | (4,387)

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2026

And signed on their behalf by:
An Van Duong, Director

## TIP TOP NAILS ROSEHILL LIMITED Registered Number 10729234

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5