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Company Registration No. 12312256 (England and Wales)
Beauty Nails Canton Ltd Unaudited accounts for the year ended 30 November 2025
Beauty Nails Canton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beauty Nails Canton Ltd Company Information for the year ended 30 November 2025
Director
Ms Phuong Thi Pham
Company Number
12312256 (England and Wales)
Registered Office
238 Cowbridge Road East Canton Cardiff CF5 1GY
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Beauty Nails Canton Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,909
2,545
Current assets
Cash at bank and in hand
2,344
2,784
Creditors: amounts falling due within one year
5
(4,243)
(7,639)
Net current liabilities
(1,899)
(4,855)
Net assets/(liabilities)
10
(2,310)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(90)
(2,410)
Shareholders' funds
10
(2,310)
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 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 2 April 2026 and were signed on its behalf by
Ms Phuong Thi Pham Director Company Registration No. 12312256
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Beauty Nails Canton Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Beauty Nails Canton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312256. The registered office is 238 Cowbridge Road East, Canton, Cardiff, CF5 1GY.
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 December 2024
6,034
At 30 November 2025
6,034
Depreciation
At 1 December 2024
3,489
Charge for the year
636
At 30 November 2025
4,125
Net book value
At 30 November 2025
1,909
At 30 November 2024
2,545
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,527
668
Loans from directors
1,525
6,126
Accruals
1,191
845
4,243
7,639
- 5 -
Beauty Nails Canton Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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