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Company Registration No. 11984213 (England and Wales)
Classy Nails & Beauty (KT) Limited Unaudited accounts for the year ended 31 May 2025
Classy Nails & Beauty (KT) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Classy Nails & Beauty (KT) Limited Company Information for the year ended 31 May 2025
Director
Ms Thi Mai Vu
Company Number
11984213 (England and Wales)
Registered Office
17 Canterbury Street Gillingham ME7 5TP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Classy Nails & Beauty (KT) Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,068
4,091
Current assets
Debtors
5
1,251
1,767
Cash at bank and in hand
38,202
32,672
39,453
34,439
Creditors: amounts falling due within one year
6
(24,789)
(13,167)
Net current assets
14,664
21,272
Total assets less current liabilities
17,732
25,363
Creditors: amounts falling due after more than one year
7
(3,091)
(7,111)
Net assets
14,641
18,252
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,541
18,152
Shareholders' funds
14,641
18,252
For the year 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 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 1 August 2025 and were signed on its behalf by
Ms Thi Mai Vu Director Company Registration No. 11984213
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Classy Nails & Beauty (KT) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Classy Nails & Beauty (KT) Limited is a private company, limited by shares, registered in England and Wales, registration number 11984213. The registered office is 17 Canterbury Street, Gillingham, ME7 5TP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
13,817
At 31 May 2025
13,817
Depreciation
At 1 June 2024
9,726
Charge for the year
1,023
At 31 May 2025
10,749
Net book value
At 31 May 2025
3,068
At 31 May 2024
4,091
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,251
1,767
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Classy Nails & Beauty (KT) Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,687
8,985
Trade creditors
215
225
Taxes and social security
2,514
3,157
Proposed dividends
10,000
-
Other creditors
4,203
-
Accruals
1,170
800
24,789
13,167
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,091
7,111
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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