1 January 2025 false Taxfiler 2024.6 14558530 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14558530 2024-12-31 14558530 2025-01-01 2025-12-31 14558530 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14558530 business:FilletedAccounts 2025-01-01 2025-12-31 14558530 2025-12-31 14558530 business:Director1 2025-01-01 2025-12-31 14558530 business:RegisteredOffice 2025-01-01 2025-12-31 14558530 2024-12-31 14558530 core:WithinOneYear 2025-12-31 14558530 core:WithinOneYear 2024-12-31 14558530 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14558530 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14558530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14558530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14558530 core:PreviouslyStatedAmount 2025-12-31 14558530 core:PreviouslyStatedAmount 2024-12-31 14558530 business:SmallEntities 2025-01-01 2025-12-31 14558530 countries:EnglandWales 2025-01-01 2025-12-31 14558530 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14558530 (England and Wales)
Katy Nails 22 Ltd Unaudited accounts for the year ended 31 December 2025
Katy Nails 22 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Katy Nails 22 Ltd Company Information for the year ended 31 December 2025
Director
Mrs Tam My Tran
Company Number
14558530 (England and Wales)
Registered Office
22 High Street Bramley Guidford GU5 0HB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Katy Nails 22 Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,437
5,403
Cash at bank and in hand
9,015
6,277
26,452
11,680
Creditors: amounts falling due within one year
5
(8,521)
(8,433)
Net current assets
17,931
3,247
Net assets
17,931
3,247
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,831
3,147
Shareholders' funds
17,931
3,247
For the year ending 31 December 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 17 April 2026 and were signed on its behalf by
Mrs Tam My Tran Director Company Registration No. 14558530
- 4 -
Katy Nails 22 Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Katy Nails 22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14558530. The registered office is 22 High Street, Bramley , Guidford, GU5 0HB, 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 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
Other debtors
17,437
5,403
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,286
-
Taxes and social security
5,790
795
Proposed dividends
445
-
Loans from directors
-
6,888
Accruals
-
750
8,521
8,433
6
Average number of employees
During the year the average number of employees was 4 (2024: 5).
- 5 -