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Registered number: 15841893
Unordà Nail Ltd
Unaudited Financial Statements
For the Period 16 July 2024 to 31 July 2025
Overpaidtax Limited
Unordà Nail Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Unordà Nail Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15841893

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,277
|  |  | 6,277
CURRENT ASSETS
Stocks | 5 | 2,051 |
Debtors | 6 | 4,500 |
|  | 6,551 |
Creditors: Amounts Falling Due Within One Year | 7 | (22,746 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,918 )
NET LIABILITIES |  |  | (9,918 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (10,018 )
SHAREHOLDERS' FUNDS |  |  | (9,918)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Y Mu Director
06/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Unordà Nail Ltd
Notes to the Financial Statements
For the Period 16 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Unordà Nail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15841893 . The registered office is 4 Queens Parade, Queens Road, London, NW4 3NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line
Fixtures & Fittings | 20% straight line

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 16 July 2024 | - | - | -
Additions | 2,118 | 5,729 | 7,847
As at 31 July 2025 | 2,118 | 5,729 | 7,847
Depreciation
As at 16 July 2024 | - | - | -
Provided during the period | 424 | 1,146 | 1,570
As at 31 July 2025 | 424 | 1,146 | 1,570
Net Book Value
As at 31 July 2025 | 1,694 | 4,583 | 6,277
As at 16 July 2024 | - | - | -

5. Stocks

| 31 July 2025
--- | ---
| £
Stock | 2,051

Page 2
Page 3
Unordà Nail Ltd
Notes to the Financial Statements (continued)
For the Period 16 July 2024 to 31 July 2025
6. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Trade debtors | 4,500

7. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 22,747
| 22,746

8. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3