1 December 2024 false Taxfiler 2024.6 14489881 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14489881 2024-11-30 14489881 2024-12-01 2025-11-30 14489881 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14489881 business:FilletedAccounts 2024-12-01 2025-11-30 14489881 2025-11-30 14489881 business:Director1 2024-12-01 2025-11-30 14489881 business:RegisteredOffice 2024-12-01 2025-11-30 14489881 2024-11-30 14489881 core:WithinOneYear 2025-11-30 14489881 core:WithinOneYear 2024-11-30 14489881 core:AfterOneYear 2025-11-30 14489881 core:AfterOneYear 2024-11-30 14489881 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14489881 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14489881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14489881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14489881 core:PreviouslyStatedAmount 2025-11-30 14489881 core:PreviouslyStatedAmount 2024-11-30 14489881 business:SmallEntities 2024-12-01 2025-11-30 14489881 countries:EnglandWales 2024-12-01 2025-11-30 14489881 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14489881 (England and Wales)
Wells Nails & Spa Ltd Unaudited accounts for the year ended 30 November 2025
Wells Nails & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wells Nails & Spa Ltd Company Information for the year ended 30 November 2025
Director
Mr Dinh Duc Tran
Company Number
14489881 (England and Wales)
Registered Office
56 High Street Wells BA5 2SN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Wells Nails & Spa Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,982
4,000
Cash at bank and in hand
5,750
10,763
15,732
14,763
Creditors: amounts falling due within one year
5
(12,982)
(13,337)
Net current assets
2,750
1,426
Total assets less current liabilities
2,750
1,426
Creditors: amounts falling due after more than one year
6
(17)
(17)
Net assets
2,733
1,409
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,633
1,309
Shareholders' funds
2,733
1,409
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 7 February 2026 and were signed on its behalf by
Mr Dinh Duc Tran Director Company Registration No. 14489881
- 4 -
Wells Nails & Spa Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Wells Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14489881. The registered office is 56 High Street, Wells, BA5 2SN, 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
720
-
Other debtors
9,262
4,000
9,982
4,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
545
350
Proposed dividends
1,000
1,000
Loans from directors
10,447
11,237
Accruals
990
750
12,982
13,337
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
17
17
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -