28 February 2025 false Taxfiler 2024.6 16283043 business:PrivateLimitedCompanyLtd 2025-02-28 2026-02-28 16283043 2025-02-27 16283043 2025-02-28 2026-02-28 16283043 business:AuditExempt-NoAccountantsReport 2025-02-28 2026-02-28 16283043 business:FilletedAccounts 2025-02-28 2026-02-28 16283043 2026-02-28 16283043 business:Director1 2025-02-28 2026-02-28 16283043 business:RegisteredOffice 2025-02-28 2026-02-28 16283043 core:WithinOneYear 2026-02-28 16283043 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16283043 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16283043 core:PreviouslyStatedAmount 2026-02-28 16283043 business:SmallEntities 2025-02-28 2026-02-28 16283043 countries:EnglandWales 2025-02-28 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16283043 (England and Wales)
The Nail Lounge SH Ltd Unaudited accounts for the period from 28 February 2025 to 28 February 2026
The Nail Lounge SH Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Nail Lounge SH Ltd Company Information for the period from 28 February 2025 to 28 February 2026
Director
Ms Linh Thi Hoang
Company Number
16283043 (England and Wales)
Registered Office
6 Barrow Street St. Helens WA10 1RX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
The Nail Lounge SH Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
3,422
Cash at bank and in hand
5,199
8,621
Creditors: amounts falling due within one year
5
(8,001)
Net current assets
620
Net assets
620
Capital and reserves
Called up share capital
100
Profit and loss account
520
Shareholders' funds
620
For the period ending 28 February 2026 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 28 March 2026 and were signed on its behalf by
Ms Linh Thi Hoang Director Company Registration No. 16283043
- 4 -
The Nail Lounge SH Ltd Notes to the Accounts for the period from 28 February 2025 to 28 February 2026
1
Statutory information
The Nail Lounge SH Ltd is a private company, limited by shares, registered in England and Wales, registration number 16283043. The registered office is 6 Barrow Street, St. Helens, WA10 1RX, 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 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
2026
£
Amounts falling due within one year
Accrued income and prepayments
422
Other debtors
3,000
3,422
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
746
Proposed dividends
1,000
Loans from directors
6,227
Accruals
28
8,001
6
Average number of employees
During the period the average number of employees was 5.
- 5 -