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Company Registration No. 15940581 (England and Wales)
Leicester Nails Bar Ltd Unaudited accounts for the period from 6 September 2024 to 30 September 2025
Leicester Nails Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leicester Nails Bar Ltd Company Information for the period from 6 September 2024 to 30 September 2025
Director
Ms Anh Van Nguyen
Company Number
15940581 (England and Wales)
Registered Office
25 Church Gate Leicester LE1 3AL England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Leicester Nails Bar Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
3,769
Cash at bank and in hand
1,545
5,314
Creditors: amounts falling due within one year
5
(4,066)
Net current assets
1,248
Net assets
1,248
Capital and reserves
Called up share capital
100
Profit and loss account
1,148
Shareholders' funds
1,248
For the period 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 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 30 March 2026 and were signed on its behalf by
Ms Anh Van Nguyen Director Company Registration No. 15940581
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Leicester Nails Bar Ltd Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
1
Statutory information
Leicester Nails Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15940581. The registered office is 25 Church Gate, Leicester, LE1 3AL, 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
2025
£
Amounts falling due within one year
Accrued income and prepayments
182
Other debtors
3,587
3,769
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,716
Accruals
1,350
4,066
6
Average number of employees
During the period the average number of employees was 5.
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