1 October 2024 false Taxfiler 2024.6 10988104 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10988104 2024-09-30 10988104 2024-10-01 2025-09-30 10988104 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10988104 business:FilletedAccounts 2024-10-01 2025-09-30 10988104 2025-09-30 10988104 business:Director1 2024-10-01 2025-09-30 10988104 business:RegisteredOffice 2024-10-01 2025-09-30 10988104 2024-09-30 10988104 core:WithinOneYear 2025-09-30 10988104 core:WithinOneYear 2024-09-30 10988104 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10988104 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10988104 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10988104 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10988104 core:PreviouslyStatedAmount 2025-09-30 10988104 core:PreviouslyStatedAmount 2024-09-30 10988104 business:SmallEntities 2024-10-01 2025-09-30 10988104 countries:EnglandWales 2024-10-01 2025-09-30 10988104 core:FurnitureFittings 2024-10-01 2025-09-30 10988104 core:FurnitureFittings 2024-09-30 10988104 core:FurnitureFittings 2025-09-30 10988104 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10988104 (England and Wales)
Express Nail Salon Ltd Unaudited accounts for the year ended 30 September 2025
Express Nail Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Express Nail Salon Ltd Company Information for the year ended 30 September 2025
Director
Mr Van Manh Pham
Company Number
10988104 (England and Wales)
Registered Office
21 Lewis Grove London SE13 6BG United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Express Nail Salon Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
203
254
Current assets
Debtors
5
774
673
Cash at bank and in hand
36,301
37,422
37,075
38,095
Creditors: amounts falling due within one year
6
(34,651)
(36,113)
Net current assets
2,424
1,982
Net assets
2,627
2,236
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,527
2,136
Shareholders' funds
2,627
2,236
For the year ending 30 September 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 2 April 2026 and were signed on its behalf by
Mr Van Manh Pham Director Company Registration No. 10988104
- 4 -
Express Nail Salon Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Express Nail Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10988104. The registered office is 21 Lewis Grove, London, SE13 6BG, 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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,210
At 30 September 2025
1,210
Depreciation
At 1 October 2024
956
Charge for the year
51
At 30 September 2025
1,007
Net book value
At 30 September 2025
203
At 30 September 2024
254
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
770
673
Other debtors
4
-
774
673
- 5 -
Express Nail Salon Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,628
16,347
Taxes and social security
3,824
3,879
Proposed dividends
20,000
10,000
Other creditors
4,939
4,789
Accruals
1,260
1,098
34,651
36,113
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -