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Company Registration No. 13060707 (England and Wales)
TH Nails & Beauty Limited Unaudited accounts for the year ended 31 December 2025
TH Nails & Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TH Nails & Beauty Limited Company Information for the year ended 31 December 2025
Director
Mr Tung Quang Dam
Company Number
13060707 (England and Wales)
Registered Office
80-80A High Street Kippax Leeds LS25 7AJ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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TH Nails & Beauty Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,221
1,628
Current assets
Debtors
5
2,685
103
Cash at bank and in hand
20,806
22,918
23,491
23,021
Creditors: amounts falling due within one year
6
(16,637)
(17,723)
Net current assets
6,854
5,298
Net assets
8,075
6,926
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,074
6,925
Shareholders' funds
8,075
6,926
For the year ending 31 December 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 31 March 2026 and were signed on its behalf by
Mr Tung Quang Dam Director Company Registration No. 13060707
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TH Nails & Beauty Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TH Nails & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13060707. The registered office is 80-80A High Street, Kippax , Leeds, LS25 7AJ, 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.
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 January 2025
3,676
At 31 December 2025
3,676
Depreciation
At 1 January 2025
2,048
Charge for the year
407
At 31 December 2025
2,455
Net book value
At 31 December 2025
1,221
At 31 December 2024
1,628
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
164
103
Other debtors
2,521
-
2,685
103
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TH Nails & Beauty Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,309
4,585
Proposed dividends
4,000
-
Other creditors
63
2,230
Loans from directors
10,390
10,208
Accruals
875
700
16,637
17,723
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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