1 December 2024 false Taxfiler 2024.6 15310346 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15310346 2024-11-30 15310346 2024-12-01 2025-11-30 15310346 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15310346 business:FilletedAccounts 2024-12-01 2025-11-30 15310346 2025-11-30 15310346 business:Director2 2024-12-01 2025-11-30 15310346 business:RegisteredOffice 2024-12-01 2025-11-30 15310346 2024-11-30 15310346 core:WithinOneYear 2025-11-30 15310346 core:WithinOneYear 2024-11-30 15310346 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15310346 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15310346 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15310346 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15310346 core:PreviouslyStatedAmount 2025-11-30 15310346 core:PreviouslyStatedAmount 2024-11-30 15310346 business:SmallEntities 2024-12-01 2025-11-30 15310346 countries:EnglandWales 2024-12-01 2025-11-30 15310346 2023-11-27 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15310346 (England and Wales)
Ellesmere Nail Ltd Unaudited accounts for the year ended 30 November 2025
Ellesmere Nail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ellesmere Nail Ltd Company Information for the year ended 30 November 2025
Director
Mr Huy Trinh Tran
Company Number
15310346 (England and Wales)
Registered Office
31 Marina Walk Ellesmere Port CH65 0BJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Ellesmere Nail Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,960
3,750
Cash at bank and in hand
3,924
1,396
13,884
5,146
Creditors: amounts falling due within one year
5
(13,347)
(4,019)
Net current assets
537
1,127
Net assets
537
1,127
Capital and reserves
Called up share capital
100
100
Profit and loss account
437
1,027
Shareholders' funds
537
1,127
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 3 February 2026 and were signed on its behalf by
Mr Huy Trinh Tran Director Company Registration No. 15310346
- 4 -
Ellesmere Nail Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ellesmere Nail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310346. The registered office is 31 Marina Walk, Ellesmere Port, CH65 0BJ, 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
645
-
Other debtors
9,315
3,750
9,960
3,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,060
269
Proposed dividends
6,000
1,000
Other creditors
4,437
-
Loans from directors
-
1,900
Accruals
850
850
13,347
4,019
6
Average number of employees
During the year the average number of employees was 5 (2024: 3).
- 5 -