Companies House 2024-09-01 2025-08-31 false 10939657 2025-08-31 10939657 2024-09-01 2025-08-31 10939657 2023-09-01 2024-08-31 10939657 uk-bus:Director1 2024-09-01 2025-08-31 10939657 uk-bus:Director2 2024-09-01 2025-08-31 10939657 2024-09-01 2025-08-31 10939657 uk-bus:Micro-entities 2024-09-01 2025-08-31 10939657 uk-bus:FullAccounts 2024-09-01 2025-08-31 10939657 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10939657 2024-08-31 10939657 uk-core:WithinOneYear 2025-08-31 10939657 uk-core:WithinOneYear 2024-08-31 10939657 uk-core:AfterOneYear 2025-08-31 10939657 1 2024-09-01 2025-08-31 10939657 2 2024-09-01 2025-08-31 10939657 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10939657

MORTLAKE NAILS& BEAUTY LTD

Micro-entity Accounts

31 August 2025

## MORTLAKE NAILS& BEAUTY LTD Registered Number 10939657

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 278 | 348
Current Assets |  | 4,020 | 5,614
Prepayments and accrued income |  | - | 1,667
Creditors: amounts falling due within one year |  | (431) | (2,420)
Net current assets (liabilities) |  | 3,589 | 4,861
Total assets less current liabilities |  | 3,867 | 5,209
Accruals and deferred income |  | (800) | (800)
Total net assets (liabilities) |  | 3,067 | 4,409
Capital and reserves |  | 3,067 | 4,409

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2026

And signed on their behalf by:
Thu Huyen Pham, Director

## MORTLAKE NAILS& BEAUTY LTD Registered Number 10939657

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4