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Company Registration No. 10398854 (England and Wales)
Nail Spa (Golders Green) Limited Unaudited accounts for the year ended 30 September 2025
Nail Spa (Golders Green) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nail Spa (Golders Green) Limited Company Information for the year ended 30 September 2025
Director
Mr Bogdan Zlot
Company Number
10398854 (England and Wales)
Registered Office
32 North End Road Golders Green London NW11 7PT
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Nail Spa (Golders Green) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
201
251
Current assets
Debtors
5
24,805
25,198
Cash at bank and in hand
5,676
14,581
30,481
39,779
Creditors: amounts falling due within one year
6
(41,198)
(40,234)
Net current liabilities
(10,717)
(455)
Total assets less current liabilities
(10,516)
(204)
Creditors: amounts falling due after more than one year
7
(3,680)
(7,501)
Net liabilities
(14,196)
(7,705)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,296)
(7,805)
Shareholders' funds
(14,196)
(7,705)
For the year ending 30 September 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 his 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 1 April 2026 and were signed on its behalf by
Mr Bogdan Zlot Director Company Registration No. 10398854
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Nail Spa (Golders Green) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nail Spa (Golders Green) Limited is a private company, limited by shares, registered in England and Wales, registration number 10398854. The registered office is 32 North End Road, Golders Green, London, NW11 7PT.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,129
At 30 September 2025
2,129
Depreciation
At 1 October 2024
1,878
Charge for the year
50
At 30 September 2025
1,928
Net book value
At 30 September 2025
201
At 30 September 2024
251
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Nail Spa (Golders Green) Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
393
Accrued income and prepayments
8,250
8,250
Other debtors
555
555
8,805
9,198
Amounts falling due after more than one year
Other debtors
16,000
16,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,819
-
Trade creditors
-
243
Loans from directors
38,379
39,316
Accruals
-
675
41,198
40,234
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,680
7,501
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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