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Company Registration No. 14276929 (England and Wales)
Chapel Spa Nails & Beauty Ltd Unaudited accounts for the year ended 31 August 2025
Chapel Spa Nails & Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chapel Spa Nails & Beauty Ltd Company Information for the year ended 31 August 2025
Director
Ms Thi Kim Loc Vo
Company Number
14276929 (England and Wales)
Registered Office
30 Baron Street London N1 9ES England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Chapel Spa Nails & Beauty Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,238
2,639
Cash at bank and in hand
14,680
14,848
16,918
17,487
Creditors: amounts falling due within one year
5
(12,389)
(14,228)
Net current assets
4,529
3,259
Net assets
4,529
3,259
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,429
3,159
Shareholders' funds
4,529
3,259
For the year ending 31 August 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 Thi Kim Loc Vo Director Company Registration No. 14276929
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Chapel Spa Nails & Beauty Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Chapel Spa Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14276929. The registered office is 30 Baron Street, London, N1 9ES, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
571
954
Accrued income and prepayments
1,667
1,685
2,238
2,639
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
198
287
Taxes and social security
744
807
Proposed dividends
1,000
500
Other creditors
-
2,920
Loans from directors
8,964
8,964
Accruals
1,483
750
12,389
14,228
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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