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Company Registration No. 08092864 (England and Wales)
ANGEL NAILS LTD Unaudited accounts for the year ended 30 June 2025
ANGEL NAILS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANGEL NAILS LTD Company Information for the year ended 30 June 2025
Director
Ms Trang Carr
Company Number
08092864 (England and Wales)
Registered Office
1 Farmer Avenue Norwich NR1 3JX United Kingdom
Accountants
VTV Associates Ltd (MAAT) 198 St Ann's Road London N15 5RP
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ANGEL NAILS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
100
200
Cash at bank and in hand
7,494
8,322
7,594
8,522
Creditors: amounts falling due within one year
5
(5,724)
(6,278)
Net current assets
1,870
2,244
Net assets
1,870
2,244
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,869
2,243
Shareholders' funds
1,870
2,244
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
Ms Trang Carr Director Company Registration No. 08092864
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ANGEL NAILS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ANGEL NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 08092864. The registered office is 1 Farmer Avenue, Norwich, NR1 3JX, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
2,300
At 30 June 2025
2,300
Depreciation
At 1 July 2024
2,300
At 30 June 2025
2,300
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
405
405
Taxes and social security
4,929
5,107
Other creditors
390
766
5,724
6,278
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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