1 September 2024 false No description of principal activity Taxfiler 2024.6 10907242 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10907242 2024-08-31 10907242 2024-09-01 2025-08-31 10907242 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10907242 business:FilletedAccounts 2024-09-01 2025-08-31 10907242 2025-08-31 10907242 business:Director1 2024-09-01 2025-08-31 10907242 business:Director2 2024-09-01 2025-08-31 10907242 business:RegisteredOffice 2024-09-01 2025-08-31 10907242 2024-08-31 10907242 core:WithinOneYear 2025-08-31 10907242 core:WithinOneYear 2024-08-31 10907242 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10907242 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10907242 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10907242 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10907242 core:PreviouslyStatedAmount 2025-08-31 10907242 core:PreviouslyStatedAmount 2024-08-31 10907242 business:SmallEntities 2024-09-01 2025-08-31 10907242 countries:EnglandWales 2024-09-01 2025-08-31 10907242 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10907242 (England and Wales)
NAILEDIT MOBILE BEAUTY LTD Unaudited accounts for the year ended 31 August 2025
NAILEDIT MOBILE BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NAILEDIT MOBILE BEAUTY LTD Company Information for the year ended 31 August 2025
Directors
HUNTER, Rachel HANTON, Bobby Holland
Company Number
10907242 (England and Wales)
Registered Office
C/O HILTON CONSULTING STUDIO 133, CANALO 222 KENSAL ROAD LONDON W10 5BN UNITED KINGDOM
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
- 3 -
NAILEDIT MOBILE BEAUTY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,720
Cash at bank and in hand
12,153
3,997
12,153
5,717
Creditors: amounts falling due within one year
5
(13,436)
(12,472)
Net current liabilities
(1,283)
(6,755)
Net liabilities
(1,283)
(6,755)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,383)
(6,855)
Shareholders' funds
(1,283)
(6,755)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
HUNTER, Rachel Director Company Registration No. 10907242
- 4 -
NAILEDIT MOBILE BEAUTY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NAILEDIT MOBILE BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10907242. The registered office is C/O HILTON CONSULTING STUDIO 133, CANALO, 222 KENSAL ROAD, LONDON, W10 5BN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,720
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,823
96
Loans from directors
11,613
11,973
Accruals
-
403
13,436
12,472
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -