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Company Registration No. 15888028 (England and Wales)
Westerhope Nails Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Westerhope Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Westerhope Nails Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Director
Ms Nguyen Thi Linh Giang
Company Number
15888028 (England and Wales)
Registered Office
Westerhope Village News 318 Stamfordham Road Newcastle upon Tyne Tyne and Wear NE5 2LD England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Westerhope Nails Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
6,583
Creditors: amounts falling due within one year
4
(6,289)
Net current assets
294
Net assets
294
Capital and reserves
Called up share capital
100
Profit and loss account
194
Shareholders' funds
294
For the period ending 31 August 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 7 February 2025 and were signed on its behalf by
Ms Nguyen Thi Linh Giang Director Company Registration No. 15888028
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Westerhope Nails Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Westerhope Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 15888028. The registered office is Westerhope Village News, 318 Stamfordham Road, Newcastle upon Tyne, Tyne and Wear, NE5 2LD, 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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
736
Other creditors
833
Loans from directors
4,000
Accruals
720
6,289
5
Average number of employees
During the period the average number of employees was 2.
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