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Registered Number: 14972926
England and Wales
NAILSBYMH LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

NAILSBYMH LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 14972926 NAILSBYMH LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,809 |  | 0
|  | 2,809 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 72,969 |  | 72,179
Creditors: amount falling due within one year | 4 | (20,438) |  | (19,282)
Net current assets |  | 52,531 |  | 52,897
Total assets less current liabilities |  | 55,340 |  | 52,897
Creditors: amount falling due after more than one year | 5 | 9,075 |  | 0
Net assets |  | 64,415 |  | 52,897
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 64,414 |  | 52,896
Shareholders' funds |  | 64,415 |  | 52,897
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 January 2026 and were signed by:
------------------------------- Michelle Humphrey HUMPHREY Director
1

NAILSBYMH LTD Notes to the Financial Statements For the year ended 30 June 2025
General Information NAILSBYMH LTD is a private company, limited by shares, registered in England and Wales, registration number 14972926, registration address International House, 101 King's Cross Road, WC1X 9LP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | - |  | -
Additions | 3,499 |  | 3,499
Disposals | - |  | -
At 30 June 2025 | 3,499 |  | 3,499
Depreciation
At 01 July 2024 | - |  | -
Charge for year | 690 |  | 690
On disposals | - |  | -
At 30 June 2025 | 690 |  | 690
Net book values
Closing balance as at 30 June 2025 | 2,809 |  | 2,809
Opening balance as at 01 July 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 71 |  | 0
Corporation Tax | 11,630 |  | 13,956
Accrued Expenses | 0 |  | 699
Directors' Current Accounts | 0 |  | 4,627
VAT | 8,737 |  | 0
| 20,438 |  | 19,282
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | (9,075) |  | 0
| (9,075) |  | 0
2