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Company Registration No. 15724734 (England and Wales)
Harwich Nails Ltd Unaudited accounts for the period from 16 May 2024 to 31 May 2025
Harwich Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harwich Nails Ltd Company Information for the period from 16 May 2024 to 31 May 2025
Director
Mr Minh Nhat Hoang
Company Number
15724734 (England and Wales)
Registered Office
240 High Street Harwich CO12 3PA United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Harwich Nails Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
6,107
Cash at bank and in hand
7,077
13,184
Creditors: amounts falling due within one year
5
(11,645)
Net current assets
1,539
Net assets
1,539
Capital and reserves
Called up share capital
100
Profit and loss account
1,439
Shareholders' funds
1,539
For the period ending 31 May 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 20 January 2026 and were signed on its behalf by
Mr Minh Nhat Hoang Director Company Registration No. 15724734
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Harwich Nails Ltd Notes to the Accounts for the period from 16 May 2024 to 31 May 2025
1
Statutory information
Harwich Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15724734. The registered office is 240 High Street, Harwich, CO12 3PA, 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.
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
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,307
Other debtors
4,800
6,107
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
964
Other creditors
3,587
Loans from directors
7,094
11,645
6
Average number of employees
During the period the average number of employees was 2.
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