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Company Registration No. 16187367 (England and Wales)
Glo Nails Spa Limited Unaudited accounts for the period from 15 January 2025 to 31 January 2026
Glo Nails Spa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glo Nails Spa Limited Company Information for the period from 15 January 2025 to 31 January 2026
Director
Ms Nguyen Khanh Nguyen
Company Number
16187367 (England and Wales)
Registered Office
Glo Nail Bar 15b High Street North Dunstable Bedfordshire LU6 1HX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Glo Nails Spa Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
8,305
Cash at bank and in hand
5,775
14,080
Creditors: amounts falling due within one year
5
(13,486)
Net current assets
594
Net assets
594
Capital and reserves
Called up share capital
1
Profit and loss account
593
Shareholders' funds
594
For the period ending 31 January 2026 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 16 March 2026 and were signed on its behalf by
Ms Nguyen Khanh Nguyen Director Company Registration No. 16187367
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Glo Nails Spa Limited Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
Glo Nails Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 16187367. The registered office is Glo Nail Bar, 15b High Street North, Dunstable, Bedfordshire, LU6 1HX, 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
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
947
Other debtors
7,358
8,305
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
139
Loans from directors
13,347
13,486
6
Average number of employees
During the period the average number of employees was 4.
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