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Company Registration No. 15254384 (England and Wales)
TJ Nails and Beauty Ltd Unaudited accounts for the year ended 30 November 2025
TJ Nails and Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJ Nails and Beauty Ltd Company Information for the year ended 30 November 2025
Director
Mr Hoang Anh Nguyen
Company Number
15254384 (England and Wales)
Registered Office
241B Woolton Road Childwall Liverpool L16 8NA England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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TJ Nails and Beauty Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,268
-
Cash at bank and in hand
44,342
26,068
50,610
26,068
Creditors: amounts falling due within one year
5
(22,335)
(8,496)
Net current assets
28,275
17,572
Net assets
28,275
17,572
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,175
17,472
Shareholders' funds
28,275
17,572
For the year ending 30 November 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 5 February 2026 and were signed on its behalf by
Mr Hoang Anh Nguyen Director Company Registration No. 15254384
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TJ Nails and Beauty Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TJ Nails and Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254384. The registered office is 241B Woolton Road, Childwall, Liverpool, L16 8NA, England.
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 year, 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
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
189
-
Other debtors
6,079
-
6,268
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,938
1,752
Taxes and social security
2,484
4,098
Other creditors
4,903
810
Loans from directors
-
788
Accruals
1,010
1,048
22,335
8,496
6
Average number of employees
During the year the average number of employees was 4 (2024: 7).
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